| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 49.891.536,60 | 11,7 | 5.234.676,62 | 56,8 | 18.064.128,64 |
| 2019 6 | 31.827.407,96 | -16,5 | -6.272.245,49 | -25,8 | -11.039.027,22 |
| 2019 5 | 42.866.435,18 | -3,5 | -1.543.659,64 | 8,8 | 3.479.152,51 |
| 2019 4 | 39.387.282,67 | 13,0 | 4.544.919,79 | 9,2 | 3.314.305,85 |
| 2019 3 | 36.072.976,82 | 16,6 | 5.142.073,44 | 3,7 | 1.269.688,83 |
| 2019 2 | 34.803.287,99 | 13,2 | 4.058.331,96 | -12,7 | -5.042.814,07 |
| 2019 1 | 39.846.102,06 | -2,8 | -1.134.287,71 | -11,3 | -5.053.498,62 |
| 2018 12 | 44.899.600,68 | -12,2 | -6.211.756,98 | -3,9 | -1.817.961,33 |
| 2018 11 | 46.717.562,01 | -9,7 | -5.034.222,22 | 7,7 | 3.331.077,95 |
| 2018 10 | 43.386.484,06 | 10,2 | 3.998.134,38 | 19,1 | 6.948.400,73 |
| 2018 9 | 36.438.083,33 | -15,7 | -6.763.372,26 | -24,5 | -11.820.704,02 |
| 2018 8 | 48.258.787,35 | -5,7 | -2.931.510,34 | 8,1 | 3.601.927,37 |
| 2018 7 | 44.656.859,98 | 13,0 | 5.129.792,54 | 17,2 | 6.557.206,53 |
| 2018 6 | 38.099.653,45 | -7,0 | -2.865.862,41 | -14,2 | -6.310.441,37 |