| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.513.148,39 | -42,3 | -13.570.195,92 | 340,4 | 14.309.469,75 |
| 2019 6 | 4.203.678,64 | -93,2 | -57.764.187,88 | -92,3 | -50.509.148,68 |
| 2019 5 | 54.712.827,32 | -7,2 | -4.270.244,95 | 23,9 | 10.553.707,88 |
| 2019 4 | 44.159.119,44 | -37,1 | -26.009.519,12 | -31,3 | -20.091.256,25 |
| 2019 3 | 64.250.375,69 | -19,9 | -15.967.356,10 | 121,3 | 35.221.844,20 |
| 2019 2 | 29.028.531,49 | -54,1 | -34.210.432,87 | -56,2 | -37.246.256,02 |
| 2019 1 | 66.274.787,51 | 11,3 | 6.739.393,72 | 73,3 | 28.036.795,42 |
| 2018 12 | 38.237.992,09 | 5,9 | 2.115.233,78 | -34,9 | -20.499.871,10 |
| 2018 11 | 58.737.863,19 | 3,5 | 1.956.250,66 | -29,1 | -24.137.730,14 |
| 2018 10 | 82.875.593,33 | 15,3 | 11.009.869,37 | 9,4 | 7.121.643,05 |
| 2018 9 | 75.753.950,28 | 6,9 | 4.885.612,03 | -1,7 | -1.342.284,77 |
| 2018 8 | 77.096.235,05 | 39,8 | 21.937.066,41 | 140,3 | 45.012.890,74 |
| 2018 7 | 32.083.344,31 | 33,8 | 8.111.414,60 | -48,2 | -29.884.522,21 |
| 2018 6 | 61.967.866,52 | 5,7 | 3.323.693,43 | 5,1 | 2.984.794,25 |