| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 43.954.286,27 | 11,4 | 4.480.263,02 | 3,1 | 1.305.128,34 |
| 2019 6 | 42.649.157,93 | 4,4 | 1.781.028,04 | -18,4 | -9.622.895,23 |
| 2019 5 | 52.272.053,16 | 21,3 | 9.176.757,35 | 10,5 | 4.961.408,02 |
| 2019 4 | 47.310.645,14 | 5,8 | 2.580.514,25 | -10,5 | -5.537.438,52 |
| 2019 3 | 52.848.083,66 | 16,2 | 7.353.159,91 | 14,3 | 6.598.245,16 |
| 2019 2 | 46.249.838,50 | 3,7 | 1.668.937,88 | -12,3 | -6.468.466,16 |
| 2019 1 | 52.718.304,66 | 8,2 | 4.004.992,92 | 35,5 | 13.812.684,00 |
| 2018 12 | 38.905.620,66 | 4,3 | 1.609.850,15 | -18,6 | -8.911.184,89 |
| 2018 11 | 47.816.805,55 | 8,8 | 3.851.886,76 | 1,5 | 699.927,19 |
| 2018 10 | 47.116.878,36 | 20,2 | 7.908.849,34 | 5,1 | 2.264.061,65 |
| 2018 9 | 44.852.816,71 | 23,8 | 8.633.253,21 | 11,7 | 4.687.453,08 |
| 2018 8 | 40.165.363,63 | 9,0 | 3.327.609,28 | 1,8 | 691.340,38 |
| 2018 7 | 39.474.023,25 | 14,4 | 4.957.572,55 | -3,4 | -1.394.106,64 |
| 2018 6 | 40.868.129,89 | 4,0 | 1.587.730,02 | -5,2 | -2.227.165,92 |