| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.116.368,34 | 16,7 | 3.027.566,78 | -23,3 | -6.406.617,71 |
| 2019 6 | 27.522.986,05 | -5,7 | -1.647.278,89 | 11,5 | 2.834.772,42 |
| 2019 5 | 24.688.213,63 | 21,6 | 4.390.442,05 | -25,0 | -8.227.080,30 |
| 2019 4 | 32.915.293,93 | 11,1 | 3.300.129,96 | 2,1 | 686.389,29 |
| 2019 3 | 32.228.904,64 | 12,2 | 3.502.542,00 | 30,0 | 7.440.352,90 |
| 2019 2 | 24.788.551,74 | 19,9 | 4.118.357,61 | -24,2 | -7.931.361,69 |
| 2019 1 | 32.719.913,43 | 14,8 | 4.221.606,42 | 14,1 | 4.053.696,18 |
| 2018 12 | 28.666.217,25 | 7,2 | 1.917.447,81 | -1,2 | -348.439,38 |
| 2018 11 | 29.014.656,63 | -3,2 | -948.990,58 | 35,2 | 7.546.460,58 |
| 2018 10 | 21.468.196,05 | -41,0 | -14.892.261,34 | 23,2 | 4.045.231,00 |
| 2018 9 | 17.422.965,05 | -70,1 | -40.757.635,37 | 25,4 | 3.524.546,09 |
| 2018 8 | 13.898.418,96 | -79,5 | -53.760.786,74 | -23,2 | -4.190.382,60 |
| 2018 7 | 18.088.801,56 | -61,9 | -29.336.263,45 | -38,0 | -11.081.463,38 |
| 2018 6 | 29.170.264,94 | -40,3 | -19.726.690,02 | 43,7 | 8.872.493,36 |