| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 51.282.650,12 | -22,8 | -15.099.523,33 | 9,0 | 4.237.837,83 |
| 2019 6 | 47.044.812,29 | -27,1 | -17.483.063,50 | -1,2 | -558.124,05 |
| 2019 5 | 47.602.936,34 | 3,4 | 1.577.225,98 | 26,5 | 9.973.636,23 |
| 2019 4 | 37.629.300,11 | -24,0 | -11.878.843,29 | -45,1 | -30.909.651,16 |
| 2019 3 | 68.538.951,27 | 27,4 | 14.751.496,37 | 72,2 | 28.724.865,98 |
| 2019 2 | 39.814.085,29 | -9,8 | -4.313.284,26 | -23,9 | -12.482.167,90 |
| 2019 1 | 52.296.253,19 | 1,2 | 593.802,44 | 80,2 | 23.269.195,58 |
| 2018 12 | 29.027.057,61 | 2,3 | 654.914,38 | -35,4 | -15.933.254,30 |
| 2018 11 | 44.960.311,91 | 15,7 | 6.095.753,65 | -16,1 | -8.602.406,40 |
| 2018 10 | 53.562.718,31 | 20,6 | 9.162.080,51 | 15,3 | 7.115.328,49 |
| 2018 9 | 46.447.389,82 | 10,8 | 4.532.232,21 | 23,5 | 8.845.232,72 |
| 2018 8 | 37.602.157,10 | 15,2 | 4.961.449,77 | -43,4 | -28.780.016,35 |
| 2018 7 | 66.382.173,45 | 69,8 | 27.287.677,93 | 2,9 | 1.854.297,66 |
| 2018 6 | 64.527.875,79 | 17,9 | 9.809.879,53 | 40,2 | 18.502.165,43 |