| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 31.026.989,83 | 15,0 | 4.053.212,85 | 52,0 | 10.613.116,95 |
| 2019 6 | 20.413.872,88 | 38,3 | 5.648.313,88 | 15,4 | 2.729.835,56 |
| 2019 5 | 17.684.037,32 | 7,1 | 1.178.747,50 | -35,9 | -9.911.747,39 |
| 2019 4 | 27.595.784,71 | -15,0 | -4.885.496,92 | -49,4 | -26.976.749,30 |
| 2019 3 | 54.572.534,01 | 48,9 | 17.931.634,93 | 95,8 | 26.697.866,77 |
| 2019 2 | 27.874.667,24 | -34,8 | -14.885.723,15 | 16,4 | 3.919.928,15 |
| 2019 1 | 23.954.739,09 | -16,0 | -4.561.182,08 | -5,5 | -1.388.120,67 |
| 2018 12 | 25.342.859,76 | 17,8 | 3.828.107,67 | -13,0 | -3.786.960,11 |
| 2018 11 | 29.129.819,87 | -16,9 | -5.911.535,45 | 2,8 | 790.151,77 |
| 2018 10 | 28.339.668,10 | 5,7 | 1.515.489,64 | 7,0 | 1.842.599,56 |
| 2018 9 | 26.497.068,54 | -57,2 | -35.422.145,05 | 31,5 | 6.345.231,86 |
| 2018 8 | 20.151.836,68 | 52,1 | 6.906.527,83 | -25,3 | -6.821.940,30 |
| 2018 7 | 26.973.776,98 | 1,2 | 326.917,58 | 82,7 | 12.208.217,98 |
| 2018 6 | 14.765.559,00 | -49,9 | -14.675.821,92 | -10,5 | -1.739.730,82 |