| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 43.772.155,67 | -43,7 | -33.949.880,78 | 12.874,0 | 43.434.771,37 |
| 2019 6 | 337.384,30 | -98,5 | -21.762.049,63 | -99,1 | -38.447.366,40 |
| 2019 5 | 38.784.750,70 | 371,2 | 30.554.449,10 | -31,1 | -17.537.791,11 |
| 2019 4 | 56.322.541,81 | -5,8 | -3.443.936,03 | 53,4 | 19.598.063,13 |
| 2019 3 | 36.724.478,68 | -48,9 | -35.199.667,83 | -13,4 | -5.657.486,57 |
| 2019 2 | 42.381.965,25 | 141,9 | 24.859.398,22 | -11,0 | -5.211.903,37 |
| 2019 1 | 47.593.868,62 | 17,2 | 6.972.558,29 | -20,4 | -12.179.517,56 |
| 2018 12 | 59.773.386,18 | 85,9 | 27.624.389,43 | 15,6 | 8.061.673,01 |
| 2018 11 | 51.711.713,17 | 65,2 | 20.402.412,94 | 17,7 | 7.763.265,76 |
| 2018 10 | 43.948.447,41 | -30,0 | -18.803.765,54 | 0,8 | 360.576,10 |
| 2018 9 | 43.587.871,31 | 287,7 | 32.344.632,39 | -56,1 | -55.737.007,78 |
| 2018 8 | 99.324.879,09 | 325,1 | 75.960.702,80 | 27,8 | 21.602.842,64 |
| 2018 7 | 77.722.036,45 | 31,8 | 18.763.755,31 | 251,7 | 55.622.602,52 |
| 2018 6 | 22.099.433,93 | -55,9 | -27.989.272,28 | 168,5 | 13.869.132,33 |