| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 41.478.173,05 | -18,5 | -9.436.804,73 | -12,7 | -6.047.884,93 |
| 2019 6 | 47.526.057,98 | -19,2 | -11.321.401,77 | 13,8 | 5.744.859,49 |
| 2019 5 | 41.781.198,49 | -12,6 | -6.001.031,55 | -35,2 | -22.691.958,58 |
| 2019 4 | 64.473.157,07 | 23,4 | 12.237.952,77 | 51,2 | 21.844.772,79 |
| 2019 3 | 42.628.384,28 | -31,3 | -19.386.499,96 | -5,7 | -2.581.064,03 |
| 2019 2 | 45.209.448,31 | -3,0 | -1.401.440,40 | -13,6 | -7.133.551,00 |
| 2019 1 | 52.342.999,31 | 2,5 | 1.259.156,33 | -4,9 | -2.685.403,53 |
| 2018 12 | 55.028.402,84 | 6,1 | 3.180.759,19 | 8,0 | 4.079.299,98 |
| 2018 11 | 50.949.102,86 | -0,2 | -79.493,10 | -7,8 | -4.282.636,89 |
| 2018 10 | 55.231.739,75 | 22,2 | 10.043.804,70 | -17,2 | -11.487.619,38 |
| 2018 9 | 66.719.359,13 | 25,1 | 13.376.866,74 | 47,7 | 21.556.996,93 |
| 2018 8 | 45.162.362,20 | 32,5 | 11.081.022,95 | -11,3 | -5.752.615,58 |
| 2018 7 | 50.914.977,78 | 7,5 | 3.537.656,22 | -13,5 | -7.932.481,97 |
| 2018 6 | 58.847.459,75 | 39,4 | 16.617.356,49 | 23,2 | 11.065.229,71 |