| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.532.137,87 | 11,8 | 2.068.501,74 | -32,2 | -9.264.236,67 |
| 2019 6 | 28.796.374,54 | 5,0 | 1.361.754,99 | 94,4 | 13.984.888,00 |
| 2019 5 | 14.811.486,54 | -20,1 | -3.732.908,57 | -10,4 | -1.720.051,74 |
| 2019 4 | 16.531.538,28 | 1,4 | 225.086,75 | -41,1 | -11.510.025,69 |
| 2019 3 | 28.041.563,97 | 40,1 | 8.028.707,74 | 38,2 | 7.748.237,13 |
| 2019 2 | 20.293.326,84 | 44,4 | 6.236.749,57 | 9,2 | 1.708.999,93 |
| 2019 1 | 18.584.326,91 | 58,6 | 6.863.321,12 | 15,2 | 2.457.123,38 |
| 2018 12 | 16.127.203,53 | -50,4 | -16.353.517,99 | -39,6 | -10.552.427,53 |
| 2018 11 | 26.679.631,06 | 128,3 | 14.991.669,47 | -27,5 | -10.102.437,85 |
| 2018 10 | 36.782.068,91 | 5,5 | 1.911.179,14 | 69,3 | 15.052.198,64 |
| 2018 9 | 21.729.870,27 | 33,2 | 5.420.577,77 | -8,7 | -2.057.976,18 |
| 2018 8 | 23.787.846,45 | 65,7 | 9.434.031,06 | 36,2 | 6.324.210,32 |
| 2018 7 | 17.463.636,13 | -2,2 | -391.401,15 | -36,3 | -9.970.983,42 |
| 2018 6 | 27.434.619,55 | 221,5 | 18.901.132,33 | 47,9 | 8.890.224,44 |