| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.612.756,35 | -53,5 | -21.370.291,02 | 21,5 | 3.287.249,27 |
| 2019 6 | 15.325.507,08 | -46,8 | -13.493.016,23 | -53,1 | -17.375.931,88 |
| 2019 5 | 32.701.438,96 | -4,3 | -1.470.962,67 | 2,3 | 719.133,43 |
| 2019 4 | 31.982.305,53 | -61,5 | -51.011.832,21 | -44,5 | -25.605.318,25 |
| 2019 3 | 57.587.623,78 | 67,1 | 23.115.200,35 | 57,8 | 21.097.911,28 |
| 2019 2 | 36.489.712,50 | 93,1 | 17.594.215,62 | 1,8 | 633.254,52 |
| 2019 1 | 35.856.457,98 | -35,3 | -19.518.892,54 | 68,2 | 14.532.861,68 |
| 2018 12 | 21.323.596,30 | -15,2 | -3.810.542,69 | -39,3 | -13.777.038,29 |
| 2018 11 | 35.100.634,59 | 39,5 | 9.929.396,98 | -6,5 | -2.438.794,51 |
| 2018 10 | 37.539.429,10 | 92,5 | 18.034.942,90 | 4,2 | 1.506.051,11 |
| 2018 9 | 36.033.377,99 | 12,0 | 3.858.721,32 | 23,8 | 6.934.537,58 |
| 2018 8 | 29.098.840,41 | -17,1 | -5.993.115,90 | -27,2 | -10.884.206,96 |
| 2018 7 | 39.983.047,37 | 18,8 | 6.323.680,80 | 38,7 | 11.164.524,06 |
| 2018 6 | 28.818.523,31 | 38,7 | 8.036.894,34 | -15,7 | -5.353.878,32 |