| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 41.548.499,44 | -29,9 | -17.716.300,89 | -13,1 | -6.261.866,56 |
| 2019 6 | 47.810.366,00 | -23,8 | -14.909.812,03 | 1,7 | 811.492,32 |
| 2019 5 | 46.998.873,68 | -20,4 | -12.044.325,84 | -18,2 | -10.427.123,88 |
| 2019 4 | 57.425.997,56 | 51,5 | 19.509.087,08 | 48,4 | 18.731.225,54 |
| 2019 3 | 38.694.772,02 | 104,7 | 19.790.708,00 | -34,0 | -19.895.408,37 |
| 2019 2 | 58.590.180,39 | 11,8 | 6.169.002,78 | -15,5 | -10.706.094,18 |
| 2019 1 | 69.296.274,57 | -33,7 | -35.160.153,91 | 11,3 | 7.046.692,67 |
| 2018 12 | 62.249.581,90 | 24,4 | 12.210.678,28 | -24,7 | -20.374.652,34 |
| 2018 11 | 82.624.234,24 | 79,1 | 36.479.530,58 | -42,4 | -60.749.148,45 |
| 2018 10 | 143.373.382,69 | 105,8 | 73.715.745,42 | -1,4 | -2.016.043,37 |
| 2018 9 | 145.389.426,06 | 385,5 | 115.444.319,69 | 132,9 | 82.956.288,82 |
| 2018 8 | 62.433.137,24 | 33,0 | 15.472.400,10 | 5,4 | 3.168.336,91 |
| 2018 7 | 59.264.800,33 | 115,6 | 31.776.953,97 | -5,5 | -3.455.377,70 |
| 2018 6 | 62.720.178,03 | 66,0 | 24.945.912,69 | 6,2 | 3.676.978,51 |