| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 49.372.074,42 | 9,2 | 4.143.127,03 | 10,8 | 4.818.363,39 |
| 2019 6 | 44.553.711,03 | 2,5 | 1.078.574,99 | -11,7 | -5.902.178,62 |
| 2019 5 | 50.455.889,65 | 6,3 | 3.008.035,41 | -3,1 | -1.618.170,32 |
| 2019 4 | 52.074.059,97 | 2,8 | 1.410.344,25 | -2,3 | -1.238.668,06 |
| 2019 3 | 53.312.728,03 | 14,6 | 6.781.764,16 | 1,4 | 736.327,50 |
| 2019 2 | 52.576.400,53 | 21,4 | 9.283.844,45 | 1,8 | 905.464,46 |
| 2019 1 | 51.670.936,07 | 12,9 | 5.902.278,48 | 41,1 | 15.044.698,68 |
| 2018 12 | 36.626.237,39 | -4,1 | -1.577.691,78 | -15,7 | -6.818.539,56 |
| 2018 11 | 43.444.776,95 | -0,1 | -50.344,47 | -9,2 | -4.403.649,76 |
| 2018 10 | 47.848.426,71 | 16,0 | 6.599.056,60 | 16,6 | 6.808.229,83 |
| 2018 9 | 41.040.196,88 | -23,4 | -12.567.645,45 | -5,5 | -2.373.361,15 |
| 2018 8 | 43.413.558,03 | 11,0 | 4.285.955,27 | -4,0 | -1.815.389,36 |
| 2018 7 | 45.228.947,39 | 6,0 | 2.548.132,64 | 4,0 | 1.753.811,35 |
| 2018 6 | 43.475.136,04 | 4,2 | 1.756.194,08 | -8,4 | -3.972.718,20 |