| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 55.231.334,78 | 48,4 | 18.005.126,65 | 50,8 | 18.604.631,65 |
| 2019 6 | 36.626.703,13 | -30,3 | -15.912.429,01 | -14,3 | -6.128.162,90 |
| 2019 5 | 42.754.866,03 | 2,2 | 902.068,59 | 11,9 | 4.555.721,85 |
| 2019 4 | 38.199.144,18 | -4,6 | -1.857.688,28 | 0,1 | 46.308,25 |
| 2019 3 | 38.152.835,93 | -4,1 | -1.628.554,77 | -3,3 | -1.292.457,09 |
| 2019 2 | 39.445.293,02 | -16,1 | -7.551.287,24 | -11,7 | -5.206.222,32 |
| 2019 1 | 44.651.515,34 | 5,5 | 2.332.534,27 | -29,1 | -18.305.810,32 |
| 2018 12 | 62.957.325,66 | -0,9 | -550.032,57 | 1,7 | 1.024.897,65 |
| 2018 11 | 61.932.428,01 | -13,3 | -9.529.986,27 | 15,3 | 8.226.465,20 |
| 2018 10 | 53.705.962,81 | 6,0 | 3.044.217,09 | 51,7 | 18.298.872,45 |
| 2018 9 | 35.407.090,36 | -16,4 | -6.925.400,02 | -3,2 | -1.168.658,25 |
| 2018 8 | 36.575.748,61 | -8,5 | -3.405.931,92 | -1,8 | -650.459,52 |
| 2018 7 | 37.226.208,13 | -7,1 | -2.844.655,68 | -29,2 | -15.312.924,01 |
| 2018 6 | 52.539.132,14 | 22,5 | 9.648.953,66 | 25,5 | 10.686.334,70 |