| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.520.186,65 | -33,4 | -13.809.701,45 | 5,0 | 1.304.379,93 |
| 2019 6 | 26.215.806,72 | -30,3 | -11.388.709,60 | -19,7 | -6.420.536,23 |
| 2019 5 | 32.636.342,95 | -25,8 | -11.369.796,90 | -40,4 | -22.109.380,84 |
| 2019 4 | 54.745.723,79 | 83,1 | 24.839.945,15 | 77,9 | 23.967.292,74 |
| 2019 3 | 30.778.431,05 | -15,9 | -5.819.327,67 | 20,1 | 5.147.098,10 |
| 2019 2 | 25.631.332,95 | -26,3 | -9.159.110,80 | -53,1 | -29.046.071,74 |
| 2019 1 | 54.677.404,69 | 74,3 | 23.305.991,18 | 115,0 | 29.247.056,03 |
| 2018 12 | 25.430.348,66 | -53,1 | -28.842.994,47 | -46,4 | -21.981.466,44 |
| 2018 11 | 47.411.815,10 | -8,0 | -4.122.480,39 | -24,8 | -15.647.479,77 |
| 2018 10 | 63.059.294,87 | 91,3 | 30.096.653,56 | 36,6 | 16.909.086,67 |
| 2018 9 | 46.150.208,20 | -11,7 | -6.085.683,43 | 37,6 | 12.608.271,70 |
| 2018 8 | 33.541.936,50 | 15,0 | 4.369.540,91 | -18,8 | -7.787.951,60 |
| 2018 7 | 41.329.888,10 | 8,9 | 3.374.298,98 | 9,9 | 3.725.371,78 |
| 2018 6 | 37.604.516,32 | -7,5 | -3.045.668,58 | -14,6 | -6.401.623,53 |