| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 56.916.952,08 | -35,8 | -31.741.386,15 | -1,5 | -871.234,47 |
| 2019 6 | 57.788.186,55 | -13,5 | -9.044.196,20 | 4,0 | 2.244.322,17 |
| 2019 5 | 55.543.864,38 | -25,0 | -18.498.103,91 | -0,6 | -335.628,56 |
| 2019 4 | 55.879.492,94 | -18,4 | -12.599.225,73 | 1,6 | 861.951,50 |
| 2019 3 | 55.017.541,44 | -21,7 | -15.282.236,37 | -0,2 | -118.597,90 |
| 2019 2 | 55.136.139,34 | -3,7 | -2.105.027,83 | 1,6 | 858.953,41 |
| 2019 1 | 54.277.185,93 | -9,7 | -5.859.652,88 | 9,4 | 4.657.640,79 |
| 2018 12 | 49.619.545,14 | 1,8 | 851.076,29 | -18,4 | -11.161.991,48 |
| 2018 11 | 60.781.536,62 | -20,2 | -15.368.437,73 | -9,8 | -6.625.293,77 |
| 2018 10 | 67.406.830,39 | -12,6 | -9.736.041,62 | 39,7 | 19.152.807,72 |
| 2018 9 | 48.254.022,67 | -20,7 | -12.566.057,46 | -37,1 | -28.469.081,11 |
| 2018 8 | 76.723.103,78 | 50,4 | 25.725.255,79 | -13,5 | -11.935.234,45 |
| 2018 7 | 88.658.338,23 | 53,2 | 30.780.640,72 | 32,7 | 21.825.955,48 |
| 2018 6 | 66.832.382,75 | -5,1 | -3.551.481,25 | -9,7 | -7.209.585,54 |