| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.760.158,26 | -25,6 | -8.189.538,31 | 9,3 | 2.016.231,57 |
| 2019 6 | 21.743.926,69 | -50,4 | -22.096.096,19 | -37,9 | -13.276.774,62 |
| 2019 5 | 35.020.701,31 | -4,9 | -1.798.721,01 | 4,7 | 1.561.071,34 |
| 2019 4 | 33.459.629,97 | 79,7 | 14.840.917,44 | 42,3 | 9.949.455,54 |
| 2019 3 | 23.510.174,43 | 21,7 | 4.185.094,59 | -51,7 | -25.180.694,47 |
| 2019 2 | 48.690.868,90 | 141,1 | 28.492.435,47 | 55,9 | 17.456.792,39 |
| 2019 1 | 31.234.076,51 | 60,7 | 11.800.327,27 | -40,7 | -21.474.368,18 |
| 2018 12 | 52.708.444,69 | 111,5 | 27.787.315,83 | 21,6 | 9.349.285,61 |
| 2018 11 | 43.359.159,08 | 64,6 | 17.011.383,09 | -27,4 | -16.369.198,14 |
| 2018 10 | 59.728.357,22 | 162,1 | 36.942.654,65 | 37,0 | 16.139.396,96 |
| 2018 9 | 43.588.960,26 | 22,5 | 7.997.540,25 | 54,6 | 15.399.244,54 |
| 2018 8 | 28.189.715,72 | 26,0 | 5.807.566,37 | -11,8 | -3.759.980,85 |
| 2018 7 | 31.949.696,57 | 65,4 | 12.627.334,55 | -27,1 | -11.890.326,31 |
| 2018 6 | 43.840.022,88 | 81,1 | 19.638.157,00 | 19,1 | 7.020.600,56 |