| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 79.539.631,54 | -43,8 | -62.029.847,48 | 360,1 | 62.251.937,36 |
| 2019 6 | 17.287.694,18 | -77,4 | -59.148.297,94 | -82,9 | -84.048.964,28 |
| 2019 5 | 101.336.658,46 | 111,8 | 53.492.521,12 | -11,2 | -12.774.174,65 |
| 2019 4 | 114.110.833,11 | -26,2 | -40.494.906,63 | 48,0 | 36.990.739,45 |
| 2019 3 | 77.120.093,66 | -48,1 | -71.594.229,90 | 8,4 | 5.958.926,85 |
| 2019 2 | 71.161.166,81 | 35,7 | 18.733.778,68 | -14,8 | -12.378.976,70 |
| 2019 1 | 83.540.143,51 | 2,6 | 2.108.515,04 | -32,4 | -40.065.702,68 |
| 2018 12 | 123.605.846,19 | 24,2 | 24.095.816,91 | 15,1 | 16.232.033,97 |
| 2018 11 | 107.373.812,22 | 24,1 | 20.829.865,63 | 23,7 | 20.569.916,41 |
| 2018 10 | 86.803.895,81 | -6,4 | -5.902.670,67 | 17,8 | 13.097.458,81 |
| 2018 9 | 73.706.437,00 | 48,9 | 24.210.419,98 | -37,4 | -43.995.298,58 |
| 2018 8 | 117.701.735,58 | 84,5 | 53.914.829,76 | -16,9 | -23.867.743,44 |
| 2018 7 | 141.569.479,02 | 32,1 | 34.358.601,01 | 85,2 | 65.133.486,90 |
| 2018 6 | 76.435.992,12 | -2,7 | -2.123.056,35 | 59,8 | 28.591.854,78 |