| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 51.614.779,57 | 27,0 | 10.983.578,47 | 6,4 | 3.079.636,20 |
| 2019 6 | 48.535.143,37 | 10,6 | 4.642.502,81 | -10,0 | -5.378.167,79 |
| 2019 5 | 53.913.311,16 | 20,9 | 9.300.021,60 | 15,5 | 7.234.887,88 |
| 2019 4 | 46.678.423,28 | 15,1 | 6.139.167,18 | 4,8 | 2.151.110,82 |
| 2019 3 | 44.527.312,46 | -7,2 | -3.446.167,39 | 4,2 | 1.784.903,99 |
| 2019 2 | 42.742.408,47 | 14,4 | 5.391.871,68 | 12,4 | 4.719.939,27 |
| 2019 1 | 38.022.469,20 | -17,8 | -8.224.081,19 | -24,0 | -12.002.143,80 |
| 2018 12 | 50.024.613,00 | 29,1 | 11.270.136,10 | 1,2 | 589.908,01 |
| 2018 11 | 49.434.704,99 | 13,5 | 5.882.285,57 | 0,5 | 239.588,86 |
| 2018 10 | 49.195.116,13 | 12,7 | 5.539.878,84 | 17,7 | 7.393.701,11 |
| 2018 9 | 41.801.415,02 | 5,6 | 2.223.649,45 | 0,0 | -3.216,12 |
| 2018 8 | 41.804.631,14 | 19,7 | 6.864.916,25 | 2,9 | 1.173.430,04 |
| 2018 7 | 40.631.201,10 | 8,5 | 3.197.333,82 | -7,4 | -3.261.439,46 |
| 2018 6 | 43.892.640,56 | -15,0 | -7.742.257,23 | -1,6 | -720.649,00 |