| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.345.126,70 | -11,4 | -2.605.620,89 | 47,2 | 6.519.654,59 |
| 2019 6 | 13.825.472,11 | -7,2 | -1.078.595,54 | -75,3 | -42.208.596,51 |
| 2019 5 | 56.034.068,62 | 351,4 | 43.619.344,62 | 451,4 | 45.871.983,62 |
| 2019 4 | 10.162.085,00 | -55,1 | -12.471.615,58 | -38,7 | -6.401.371,31 |
| 2019 3 | 16.563.456,31 | -25,9 | -5.782.815,29 | -20,5 | -4.260.347,21 |
| 2019 2 | 20.823.803,52 | -25,2 | -7.000.883,87 | -22,8 | -6.162.297,18 |
| 2019 1 | 26.986.100,70 | 6,3 | 1.604.065,47 | -12,9 | -3.997.778,75 |
| 2018 12 | 30.983.879,45 | 34,9 | 8.009.417,05 | 2,9 | 878.768,70 |
| 2018 11 | 30.105.110,75 | 33,7 | 7.591.569,65 | -24,8 | -9.941.828,18 |
| 2018 10 | 40.046.938,93 | 104,4 | 20.458.716,05 | 124,1 | 22.180.366,74 |
| 2018 9 | 17.866.572,19 | 34,5 | 4.584.301,50 | -25,7 | -6.169.131,08 |
| 2018 8 | 24.035.703,27 | 45,6 | 7.532.426,26 | 4,7 | 1.084.955,68 |
| 2018 7 | 22.950.747,59 | 67,1 | 9.218.352,58 | 54,0 | 8.046.679,94 |
| 2018 6 | 14.904.067,65 | -35,8 | -8.304.458,98 | 20,1 | 2.489.343,65 |