| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 73.003.538,98 | 46,1 | 23.034.389,03 | 110,4 | 38.302.098,12 |
| 2019 6 | 34.701.440,86 | -20,9 | -9.147.531,71 | -19,6 | -8.460.616,27 |
| 2019 5 | 43.162.057,13 | 10,2 | 3.999.383,45 | -6,1 | -2.800.211,40 |
| 2019 4 | 45.962.268,53 | 51,8 | 15.686.581,56 | -9,4 | -4.747.899,74 |
| 2019 3 | 50.710.168,27 | 69,0 | 20.709.734,99 | 36,8 | 13.637.794,94 |
| 2019 2 | 37.072.373,33 | 87,1 | 17.262.281,61 | -26,5 | -13.328.847,49 |
| 2019 1 | 50.401.220,82 | 67,2 | 20.254.447,59 | 1,2 | 572.366,86 |
| 2018 12 | 49.828.853,96 | 35,6 | 13.072.036,62 | -27,1 | -18.561.755,02 |
| 2018 11 | 68.390.608,98 | 82,3 | 30.873.776,57 | 25,2 | 13.743.211,79 |
| 2018 10 | 54.647.397,19 | 61,0 | 20.695.740,55 | 26,3 | 11.386.948,36 |
| 2018 9 | 43.260.448,83 | 51,4 | 14.679.235,39 | -23,3 | -13.136.371,29 |
| 2018 8 | 56.396.820,12 | 67,7 | 22.760.294,65 | 12,9 | 6.427.670,17 |
| 2018 7 | 49.969.149,95 | 54,0 | 17.520.766,66 | 14,0 | 6.120.177,38 |
| 2018 6 | 43.848.972,57 | 17,7 | 6.600.231,57 | 12,0 | 4.686.298,89 |