| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 63.993.655,07 | 17,8 | 9.645.784,59 | 53,7 | 22.361.198,13 |
| 2019 6 | 41.632.456,94 | -9,9 | -4.591.922,24 | -17,6 | -8.899.636,81 |
| 2019 5 | 50.532.093,75 | -1,7 | -895.451,71 | 11,6 | 5.261.005,50 |
| 2019 4 | 45.271.088,25 | 12,0 | 4.864.887,15 | 7,6 | 3.201.651,40 |
| 2019 3 | 42.069.436,85 | 16,4 | 5.912.430,66 | 5,3 | 2.121.249,22 |
| 2019 2 | 39.948.187,63 | 10,9 | 3.916.902,53 | -13,7 | -6.337.773,93 |
| 2019 1 | 46.285.961,56 | 0,9 | 427.963,21 | -4,3 | -2.079.345,88 |
| 2018 12 | 48.365.307,44 | -10,3 | -5.539.949,04 | -10,7 | -5.808.054,94 |
| 2018 11 | 54.173.362,38 | -6,1 | -3.489.711,24 | 1,3 | 696.220,05 |
| 2018 10 | 53.477.142,33 | 9,0 | 4.418.459,57 | 18,0 | 8.158.779,01 |
| 2018 9 | 45.318.363,32 | -11,2 | -5.712.958,65 | -18,7 | -10.422.944,83 |
| 2018 8 | 55.741.308,15 | -3,9 | -2.274.400,29 | 2,6 | 1.393.437,67 |
| 2018 7 | 54.347.870,48 | 13,0 | 6.234.810,77 | 17,6 | 8.123.491,30 |
| 2018 6 | 46.224.379,18 | -3,4 | -1.614.695,13 | -10,1 | -5.203.166,28 |