| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 39.342.862,37 | 72,3 | 16.507.170,76 | 165,4 | 24.516.605,21 |
| 2019 6 | 14.826.257,16 | -51,0 | -15.403.907,74 | -58,7 | -21.047.843,67 |
| 2019 5 | 35.874.100,83 | 37,2 | 9.733.163,26 | -9,3 | -3.673.812,94 |
| 2019 4 | 39.547.913,77 | 75,3 | 16.983.018,44 | 52,3 | 13.579.682,69 |
| 2019 3 | 25.968.231,08 | 13,0 | 2.991.087,20 | -13,5 | -4.054.439,20 |
| 2019 2 | 30.022.670,28 | 7,8 | 2.162.657,43 | -7,4 | -2.390.485,18 |
| 2019 1 | 32.413.155,46 | -14,3 | -5.428.023,67 | 62,4 | 12.453.060,39 |
| 2018 12 | 19.960.095,07 | -31,9 | -9.367.810,55 | 3,6 | 690.213,79 |
| 2018 11 | 19.269.881,28 | -39,9 | -12.811.473,34 | -15,9 | -3.640.520,65 |
| 2018 10 | 22.910.401,93 | -8,3 | -2.084.884,35 | -23,8 | -7.145.873,24 |
| 2018 9 | 30.056.275,17 | 30,1 | 6.950.000,74 | 25,0 | 6.019.300,08 |
| 2018 8 | 24.036.975,09 | 7,5 | 1.666.024,43 | 5,3 | 1.201.283,48 |
| 2018 7 | 22.835.691,61 | -8,0 | -1.990.928,08 | -24,5 | -7.394.473,29 |
| 2018 6 | 30.230.164,90 | 10,2 | 2.796.829,96 | 15,6 | 4.089.227,33 |