| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 37.278.657,33 | 23,9 | 7.184.490,51 | -40,7 | -25.545.167,14 |
| 2019 6 | 62.823.824,47 | 5,4 | 3.219.972,97 | -4,7 | -3.068.362,62 |
| 2019 5 | 65.892.187,09 | -27,0 | -24.344.564,79 | -10,2 | -7.518.654,95 |
| 2019 4 | 73.410.842,04 | 8,5 | 5.717.887,46 | -37,6 | -44.214.015,51 |
| 2019 3 | 117.624.857,55 | 17,1 | 17.193.724,47 | 3,5 | 3.925.223,52 |
| 2019 2 | 113.699.634,03 | 6,3 | 6.699.658,17 | -10,4 | -13.171.496,76 |
| 2019 1 | 126.871.130,79 | 7,9 | 9.260.762,82 | 19,8 | 20.933.145,69 |
| 2018 12 | 105.937.985,10 | 7,9 | 7.777.283,45 | 11,3 | 10.762.610,10 |
| 2018 11 | 95.175.375,00 | 21,4 | 16.764.382,48 | 32,8 | 23.510.342,47 |
| 2018 10 | 71.665.032,53 | 16,4 | 10.083.258,42 | 69,6 | 29.398.703,37 |
| 2018 9 | 42.266.329,16 | 20,4 | 7.168.091,72 | 37,2 | 11.448.907,31 |
| 2018 8 | 30.817.421,85 | 68,4 | 12.518.430,54 | 2,4 | 723.255,03 |
| 2018 7 | 30.094.166,82 | 12,8 | 3.409.835,93 | -49,5 | -29.509.684,68 |
| 2018 6 | 59.603.851,50 | -2,4 | -1.444.496,37 | -34,0 | -30.632.900,38 |