| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.289.119,76 | -21,5 | -6.089.038,07 | 2,1 | 449.505,08 |
| 2019 6 | 21.839.614,68 | -15,2 | -3.925.413,73 | -65,0 | -40.502.991,78 |
| 2019 5 | 62.342.606,46 | 330,0 | 47.843.584,56 | 63,8 | 24.271.263,71 |
| 2019 4 | 38.071.342,75 | 145,1 | 22.539.688,89 | -17,8 | -8.231.962,78 |
| 2019 3 | 46.303.305,53 | 124,9 | 25.718.096,66 | 98,9 | 23.025.045,74 |
| 2019 2 | 23.278.259,79 | 12,6 | 2.604.587,80 | -77,4 | -79.540.980,44 |
| 2019 1 | 102.819.240,23 | 18,0 | 15.670.588,52 | 362,5 | 80.587.407,48 |
| 2018 12 | 22.231.832,75 | 3,9 | 838.128,63 | -18,7 | -5.108.019,48 |
| 2018 11 | 27.339.852,23 | 17,0 | 3.968.357,77 | 6,2 | 1.600.760,95 |
| 2018 10 | 25.739.091,28 | -5,4 | -1.479.140,81 | -8,8 | -2.483.655,65 |
| 2018 9 | 28.222.746,93 | 18,9 | 4.484.053,04 | -7,8 | -2.372.064,36 |
| 2018 8 | 30.594.811,29 | 13,3 | 3.594.101,48 | 7,8 | 2.216.653,46 |
| 2018 7 | 28.378.157,83 | 11,2 | 2.853.512,92 | 10,1 | 2.613.129,42 |
| 2018 6 | 25.765.028,41 | 40,5 | 7.426.215,61 | 77,7 | 11.266.006,51 |