| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 64.453.019,78 | -25,4 | -21.950.732,12 | -10,0 | -7.162.583,48 |
| 2019 6 | 71.615.603,26 | 26,7 | 15.108.620,83 | 26,3 | 14.890.374,28 |
| 2019 5 | 56.725.228,98 | 6,2 | 3.301.854,57 | -0,1 | -41.890,39 |
| 2019 4 | 56.767.119,37 | -14,3 | -9.434.448,42 | 7,5 | 3.961.367,83 |
| 2019 3 | 52.805.751,54 | -7,4 | -4.243.561,81 | -10,5 | -6.169.753,04 |
| 2019 2 | 58.975.504,58 | 53,3 | 20.494.601,21 | 53,1 | 20.443.444,88 |
| 2019 1 | 38.532.059,70 | 2,0 | 757.612,14 | -32,8 | -18.807.800,40 |
| 2018 12 | 57.339.860,10 | 31,5 | 13.734.773,15 | -18,3 | -12.850.762,95 |
| 2018 11 | 70.190.623,05 | 58,1 | 25.791.228,57 | -7,6 | -5.754.083,46 |
| 2018 10 | 75.944.706,51 | 63,3 | 29.443.446,30 | 18,2 | 11.674.496,92 |
| 2018 9 | 64.270.209,59 | 73,7 | 27.269.561,38 | -11,6 | -8.444.368,41 |
| 2018 8 | 72.714.578,00 | 55,5 | 25.953.373,37 | -15,8 | -13.689.173,90 |
| 2018 7 | 86.403.751,90 | 108,8 | 45.026.850,63 | 52,9 | 29.896.769,47 |
| 2018 6 | 56.506.982,43 | 34,5 | 14.491.080,26 | 5,8 | 3.083.608,02 |