| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 57.699.967,50 | 26,5 | 12.084.574,71 | 14,2 | 7.193.687,05 |
| 2019 6 | 50.506.280,45 | 0,1 | 32.976,85 | -2,6 | -1.358.792,99 |
| 2019 5 | 51.865.073,44 | 1,5 | 748.425,83 | 12,4 | 5.709.853,28 |
| 2019 4 | 46.155.220,16 | -9,2 | -4.657.461,57 | 0,4 | 198.814,80 |
| 2019 3 | 45.956.405,36 | -8,6 | -4.327.177,11 | 16,7 | 6.561.556,00 |
| 2019 2 | 39.394.849,36 | -8,9 | -3.862.954,96 | -14,7 | -6.812.475,72 |
| 2019 1 | 46.207.325,08 | 6,9 | 2.978.483,67 | 13,8 | 5.603.175,01 |
| 2018 12 | 40.604.150,07 | -12,0 | -5.522.797,72 | -11,2 | -5.136.622,65 |
| 2018 11 | 45.740.772,72 | -3,5 | -1.641.548,43 | -1,6 | -735.168,41 |
| 2018 10 | 46.475.941,13 | -4,6 | -2.261.518,43 | 15,7 | 6.307.671,68 |
| 2018 9 | 40.168.269,45 | -8,9 | -3.906.428,72 | -7,9 | -3.429.394,62 |
| 2018 8 | 43.597.664,07 | -4,0 | -1.804.511,68 | -4,4 | -2.017.728,72 |
| 2018 7 | 45.615.392,79 | -1,1 | -490.041,31 | -9,6 | -4.857.910,81 |
| 2018 6 | 50.473.303,60 | -10,3 | -5.768.890,15 | -1,3 | -643.344,01 |