| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 45.552.735,87 | -45,4 | -37.941.340,02 | 21,7 | 8.124.062,06 |
| 2019 6 | 37.428.673,81 | 14,0 | 4.591.642,33 | -22,0 | -10.549.252,70 |
| 2019 5 | 47.977.926,51 | 11,3 | 4.876.858,91 | 45,7 | 15.038.709,02 |
| 2019 4 | 32.939.217,49 | -28,5 | -13.135.167,70 | -8,4 | -3.033.668,42 |
| 2019 3 | 35.972.885,91 | 3,8 | 1.301.952,55 | 17,3 | 5.298.450,75 |
| 2019 2 | 30.674.435,16 | -19,4 | -7.380.553,46 | -27,0 | -11.313.750,70 |
| 2019 1 | 41.988.185,86 | -4,2 | -1.828.829,19 | 26,1 | 8.683.413,14 |
| 2018 12 | 33.304.772,72 | -57,2 | -44.447.680,89 | -29,2 | -13.742.556,55 |
| 2018 11 | 47.047.329,27 | 4,6 | 2.084.067,87 | 6,9 | 3.033.142,27 |
| 2018 10 | 44.014.187,00 | -16,0 | -8.379.159,52 | -71,3 | -109.073.682,53 |
| 2018 9 | 153.087.869,53 | 201,3 | 102.280.817,56 | 87,9 | 71.627.196,27 |
| 2018 8 | 81.460.673,26 | 63,1 | 31.520.550,02 | -2,4 | -2.033.402,63 |
| 2018 7 | 83.494.075,89 | 83,4 | 37.963.876,23 | 154,3 | 50.657.044,41 |
| 2018 6 | 32.837.031,48 | -49,0 | -31.564.284,18 | -23,8 | -10.264.036,12 |