| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 62.084.849,81 | 255,1 | 44.602.534,16 | 59,8 | 23.231.445,03 |
| 2019 6 | 38.853.404,78 | 133,0 | 22.179.839,81 | 316,9 | 29.534.328,61 |
| 2019 5 | 9.319.076,17 | -70,7 | -22.445.175,65 | 44,1 | 2.850.757,02 |
| 2019 4 | 6.468.319,15 | -76,4 | -20.894.028,70 | -82,0 | -29.402.024,46 |
| 2019 3 | 35.870.343,61 | 15,1 | 4.698.522,10 | 216,3 | 24.529.843,31 |
| 2019 2 | 11.340.500,30 | -67,7 | -23.729.576,40 | -72,1 | -29.268.935,68 |
| 2019 1 | 40.609.435,98 | 523,0 | 34.091.176,71 | 56,7 | 14.685.382,59 |
| 2018 12 | 25.924.053,39 | 1,7 | 438.769,12 | 116,6 | 13.955.629,45 |
| 2018 11 | 11.968.423,94 | -83,2 | -59.277.095,43 | 6,7 | 747.578,72 |
| 2018 10 | 11.220.845,22 | -45,9 | -9.517.859,87 | 33,7 | 2.829.284,11 |
| 2018 9 | 8.391.561,11 | -78,8 | -31.169.462,90 | -74,7 | -24.713.696,98 |
| 2018 8 | 33.105.258,09 | -54,8 | -40.126.069,17 | 89,4 | 15.622.942,44 |
| 2018 7 | 17.482.315,65 | -46,3 | -15.050.050,42 | 4,9 | 808.750,68 |
| 2018 6 | 16.673.564,97 | -19,4 | -4.002.175,56 | -47,5 | -15.090.686,85 |