| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.867.940,87 | 327,9 | 13.691.835,08 | -45,8 | -15.094.661,70 |
| 2019 6 | 32.962.602,57 | 416,4 | 26.579.249,48 | 34,0 | 8.357.141,81 |
| 2019 5 | 24.605.460,76 | 341,9 | 19.037.205,65 | -10,8 | -2.987.528,65 |
| 2019 4 | 27.592.989,41 | 359,5 | 21.588.048,26 | 66,6 | 11.025.172,39 |
| 2019 3 | 16.567.817,02 | 219,5 | 11.381.978,64 | 43,0 | 4.981.863,96 |
| 2019 2 | 11.585.953,06 | 163,0 | 7.180.883,88 | 56,8 | 4.197.731,97 |
| 2019 1 | 7.388.221,09 | 49,9 | 2.459.730,98 | -16,6 | -1.473.217,86 |
| 2018 12 | 8.861.438,95 | 69,5 | 3.633.335,71 | -40,4 | -5.993.346,38 |
| 2018 11 | 14.854.785,33 | 52,7 | 5.126.443,51 | 180,4 | 9.556.887,97 |
| 2018 10 | 5.297.897,36 | -26,0 | -1.858.362,26 | -3,1 | -167.035,39 |
| 2018 9 | 5.464.932,75 | -2,3 | -128.102,91 | -20,8 | -1.433.379,61 |
| 2018 8 | 6.898.312,36 | 74,6 | 2.947.585,10 | 65,2 | 2.722.206,57 |
| 2018 7 | 4.176.105,79 | -24,9 | -1.383.444,79 | -34,6 | -2.207.247,30 |
| 2018 6 | 6.383.353,09 | -22,5 | -1.854.300,78 | 14,6 | 815.097,98 |