| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 28.539.542,95 | -13,5 | -4.442.709,14 | 11,0 | 2.821.788,68 |
| 2019 6 | 25.717.754,27 | 50,0 | 8.576.770,34 | -67,2 | -52.670.971,73 |
| 2019 5 | 78.388.726,00 | 6.229,5 | 77.150.264,68 | 352,5 | 61.065.373,52 |
| 2019 4 | 17.323.352,48 | 16,4 | 2.445.542,43 | 27,1 | 3.695.885,22 |
| 2019 3 | 13.627.467,26 | 160,7 | 8.399.208,84 | -70,9 | -33.210.694,86 |
| 2019 2 | 46.838.162,12 | 3.484,3 | 45.531.413,90 | -22,2 | -13.332.589,45 |
| 2019 1 | 60.170.751,57 | 157,7 | 36.821.824,11 | 5.517,3 | 59.099.584,85 |
| 2018 12 | 1.071.166,72 | -98,4 | -64.778.266,47 | -96,0 | -25.522.244,32 |
| 2018 11 | 26.593.411,04 | 1.147,2 | 24.461.154,86 | 30,4 | 6.196.013,26 |
| 2018 10 | 20.397.397,78 | 1.802,6 | 19.325.323,32 | 827,0 | 18.197.077,65 |
| 2018 9 | 2.200.320,13 | -78,6 | -8.085.553,40 | -85,2 | -12.710.974,32 |
| 2018 8 | 14.911.294,45 | 1.281,8 | 13.832.160,38 | -54,8 | -18.070.957,64 |
| 2018 7 | 32.982.252,09 | 33,0 | 8.177.916,37 | 92,4 | 15.841.268,16 |
| 2018 6 | 17.140.983,93 | -62,7 | -28.763.659,80 | 1.284,1 | 15.902.522,61 |