| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.764.847,69 | -1,7 | -589.093,94 | 31,5 | 8.321.559,03 |
| 2019 6 | 26.443.288,66 | -38,2 | -16.319.925,71 | -30,5 | -11.618.850,41 |
| 2019 5 | 38.062.139,07 | 38,0 | 10.482.474,47 | 696,6 | 33.283.742,03 |
| 2019 4 | 4.778.397,04 | -57,4 | -6.442.166,13 | 23,0 | 892.786,38 |
| 2019 3 | 3.885.610,66 | -86,2 | -24.297.991,80 | 122,4 | 2.138.708,70 |
| 2019 2 | 1.746.901,96 | -28,1 | -682.184,04 | -90,9 | -17.488.466,40 |
| 2019 1 | 19.235.368,36 | -10,1 | -2.158.490,11 | -52,1 | -20.878.651,60 |
| 2018 12 | 40.114.019,96 | 469,9 | 33.074.997,90 | 1,3 | 502.774,12 |
| 2018 11 | 39.611.245,84 | 36,6 | 10.616.456,33 | 447,4 | 32.374.613,56 |
| 2018 10 | 7.236.632,28 | -53,0 | -8.153.052,77 | -27,4 | -2.726.690,23 |
| 2018 9 | 9.963.322,51 | -13,2 | -1.510.043,38 | 214,6 | 6.796.179,72 |
| 2018 8 | 3.167.142,79 | -51,8 | -3.404.350,55 | -91,0 | -32.186.798,84 |
| 2018 7 | 35.353.941,63 | -23,0 | -10.576.478,24 | -17,3 | -7.409.272,74 |
| 2018 6 | 42.763.214,37 | 374,9 | 33.758.512,78 | 55,1 | 15.183.549,77 |