| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.956.643,77 | -66,1 | -13.560.859,66 | 12,9 | 794.000,90 |
| 2019 6 | 6.162.642,87 | -39,0 | -3.935.893,69 | -25,5 | -2.110.300,10 |
| 2019 5 | 8.272.942,97 | 10,2 | 767.866,44 | 1,4 | 112.779,41 |
| 2019 4 | 8.160.163,56 | 26,7 | 1.718.327,57 | -2,8 | -236.092,81 |
| 2019 3 | 8.396.256,37 | 36,4 | 2.242.079,58 | -76,5 | -27.301.260,47 |
| 2019 2 | 35.697.516,84 | 27,6 | 7.730.114,36 | 13,4 | 4.218.093,53 |
| 2019 1 | 31.479.423,31 | 10,7 | 3.040.667,92 | 0,8 | 262.851,24 |
| 2018 12 | 31.216.572,07 | 61,4 | 11.874.775,19 | 24,9 | 6.214.072,54 |
| 2018 11 | 25.002.499,53 | -24,7 | -8.192.729,96 | -39,0 | -15.987.371,42 |
| 2018 10 | 40.989.870,95 | 266,7 | 29.812.966,14 | 706,4 | 35.906.479,53 |
| 2018 9 | 5.083.391,42 | 26,3 | 1.058.051,21 | -71,9 | -13.030.123,70 |
| 2018 8 | 18.113.515,12 | 52,1 | 6.206.651,35 | -11,7 | -2.403.988,31 |
| 2018 7 | 20.517.503,43 | 270,7 | 14.983.244,69 | 103,2 | 10.418.966,87 |
| 2018 6 | 10.098.536,56 | 1,5 | 149.553,17 | 34,6 | 2.593.460,03 |