| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.433.312,42 | -1,1 | -300.648,54 | 39,7 | 7.794.748,85 |
| 2019 6 | 19.638.563,57 | -45,8 | -16.574.607,22 | -29,5 | -8.203.776,04 |
| 2019 5 | 27.842.339,61 | -3,9 | -1.120.340,49 | -2,6 | -736.153,88 |
| 2019 4 | 28.578.493,49 | -0,6 | -185.361,53 | -9,4 | -2.970.476,34 |
| 2019 3 | 31.548.969,83 | 80,3 | 14.054.098,80 | 4,8 | 1.438.941,61 |
| 2019 2 | 30.110.028,22 | 7,5 | 2.101.131,19 | -19,0 | -7.047.669,10 |
| 2019 1 | 37.157.697,32 | 23,4 | 7.033.995,01 | 51,5 | 12.633.099,98 |
| 2018 12 | 24.524.597,34 | 15,1 | 3.220.291,31 | 1,7 | 415.140,53 |
| 2018 11 | 24.109.456,81 | 1,7 | 403.722,72 | 4,1 | 946.840,56 |
| 2018 10 | 23.162.616,25 | 13,0 | 2.658.965,83 | -30,3 | -10.079.646,47 |
| 2018 9 | 33.242.262,72 | 36,8 | 8.950.078,50 | 140,4 | 19.415.170,60 |
| 2018 8 | 13.827.092,12 | -23,4 | -4.211.904,10 | -50,1 | -13.906.868,84 |
| 2018 7 | 27.733.960,96 | 70,8 | 11.494.492,77 | -23,4 | -8.479.209,83 |
| 2018 6 | 36.213.170,79 | 100,5 | 18.154.006,89 | 25,0 | 7.250.490,69 |