| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.928.958,61 | -55,6 | -2.411.275,73 | -83,3 | -9.618.391,46 |
| 2019 6 | 11.547.350,07 | 188,6 | 7.545.452,82 | -39,1 | -7.427.101,82 |
| 2019 5 | 18.974.451,89 | 774,9 | 16.805.760,58 | 1.125,6 | 17.426.217,53 |
| 2019 4 | 1.548.234,36 | -26,7 | -564.838,53 | -95,0 | -29.258.015,51 |
| 2019 3 | 30.806.249,87 | 2.958,4 | 29.798.982,83 | 4,1 | 1.206.136,74 |
| 2019 2 | 29.600.113,13 | 2.576,4 | 28.494.140,02 | 1.178,5 | 27.284.811,61 |
| 2019 1 | 2.315.301,52 | 122,4 | 1.274.042,47 | -93,8 | -35.110.496,87 |
| 2018 12 | 37.425.798,39 | 3.084,0 | 36.250.352,79 | 1.186,6 | 34.516.849,64 |
| 2018 11 | 2.908.948,75 | -9,4 | -301.193,58 | 64,9 | 1.144.833,62 |
| 2018 10 | 1.764.115,13 | 24,0 | 341.802,01 | -88,4 | -13.425.185,55 |
| 2018 9 | 15.189.300,68 | 740,6 | 13.382.251,23 | 1,5 | 222.815,15 |
| 2018 8 | 14.966.485,53 | 800,4 | 13.304.310,93 | 244,8 | 10.626.251,19 |
| 2018 7 | 4.340.234,34 | -19,5 | -1.053.658,81 | 8,5 | 338.337,09 |
| 2018 6 | 4.001.897,25 | 126,2 | 2.232.916,10 | 84,5 | 1.833.205,94 |