| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 50.428.002,98 | 33,7 | 12.700.434,82 | 101,3 | 25.380.938,83 |
| 2019 6 | 25.047.064,15 | -41,5 | -17.747.475,17 | -51,1 | -26.116.717,09 |
| 2019 5 | 51.163.781,24 | 39,0 | 14.346.301,44 | 135,9 | 29.475.136,06 |
| 2019 4 | 21.688.645,18 | -18,4 | -4.876.812,59 | -64,9 | -40.172.045,93 |
| 2019 3 | 61.860.691,11 | 23,8 | 11.883.842,73 | 89,4 | 29.195.204,83 |
| 2019 2 | 32.665.486,28 | -22,2 | -9.342.224,18 | -25,5 | -11.157.351,30 |
| 2019 1 | 43.822.837,58 | 4,6 | 1.936.310,89 | -8,1 | -3.856.277,29 |
| 2018 12 | 47.679.114,87 | 35,2 | 12.416.614,36 | 16,8 | 6.867.736,84 |
| 2018 11 | 40.811.378,03 | -9,2 | -4.117.379,56 | -16,9 | -8.285.555,60 |
| 2018 10 | 49.096.933,63 | 42,7 | 14.687.943,53 | 30,4 | 11.441.387,46 |
| 2018 9 | 37.655.546,17 | -8,9 | -3.687.217,68 | -15,6 | -6.958.526,59 |
| 2018 8 | 44.614.072,76 | 66,5 | 17.819.632,06 | 18,3 | 6.886.504,60 |
| 2018 7 | 37.727.568,16 | -8,5 | -3.481.713,34 | -11,8 | -5.066.971,16 |
| 2018 6 | 42.794.539,32 | 38,0 | 11.789.775,79 | 16,2 | 5.977.059,52 |