| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 42.834.026,19 | 27,6 | 9.276.354,17 | 16,8 | 6.166.691,59 |
| 2019 6 | 36.667.334,60 | 32,2 | 8.930.957,71 | -8,3 | -3.299.628,66 |
| 2019 5 | 39.966.963,26 | 47,2 | 12.815.293,23 | 38,0 | 11.006.669,69 |
| 2019 4 | 28.960.293,57 | 31,0 | 6.849.823,09 | 2,5 | 698.083,75 |
| 2019 3 | 28.262.209,82 | 43,5 | 8.564.757,04 | -11,6 | -3.693.097,34 |
| 2019 2 | 31.955.307,16 | 8,1 | 2.382.153,38 | -25,5 | -10.958.609,11 |
| 2019 1 | 42.913.916,27 | 40,0 | 12.269.541,76 | 76,4 | 18.586.436,93 |
| 2018 12 | 24.327.479,34 | -0,2 | -59.577,67 | -17,1 | -5.004.791,04 |
| 2018 11 | 29.332.270,38 | 9,7 | 2.592.971,45 | -11,2 | -3.683.988,13 |
| 2018 10 | 33.016.258,51 | 20,9 | 5.716.866,06 | 37,1 | 8.935.983,01 |
| 2018 9 | 24.080.275,50 | -26,6 | -8.726.322,29 | -11,2 | -3.031.311,96 |
| 2018 8 | 27.111.587,46 | -23,0 | -8.108.887,43 | -19,2 | -6.446.084,56 |
| 2018 7 | 33.557.672,02 | -1,9 | -633.858,40 | 21,0 | 5.821.295,13 |
| 2018 6 | 27.736.376,89 | -11,7 | -3.670.462,26 | 2,2 | 584.706,86 |