| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 75.960.449,83 | -10,7 | -9.112.408,97 | 14,4 | 9.569.832,38 |
| 2019 6 | 66.390.617,45 | -24,4 | -21.432.795,87 | -8,3 | -6.033.919,52 |
| 2019 5 | 72.424.536,97 | -30,7 | -32.078.047,99 | 19,2 | 11.688.607,03 |
| 2019 4 | 60.735.929,94 | -31,2 | -27.546.021,13 | -13,0 | -9.056.657,79 |
| 2019 3 | 69.792.587,73 | -12,7 | -10.152.289,45 | -2,9 | -2.101.615,44 |
| 2019 2 | 71.894.203,17 | -9,4 | -7.414.311,46 | 18,8 | 11.398.840,41 |
| 2019 1 | 60.495.362,76 | -18,8 | -14.003.102,48 | -15,2 | -10.881.336,15 |
| 2018 12 | 71.376.698,91 | 3,0 | 2.082.395,24 | 9,2 | 6.018.342,29 |
| 2018 11 | 65.358.356,62 | -22,1 | -18.531.774,52 | -7,9 | -5.617.870,02 |
| 2018 10 | 70.976.226,64 | -22,7 | -20.827.186,78 | 12,8 | 8.072.784,67 |
| 2018 9 | 62.903.441,97 | -18,7 | -14.468.020,04 | 13,6 | 7.537.101,29 |
| 2018 8 | 55.366.340,68 | -15,0 | -9.741.763,09 | -34,9 | -29.706.518,12 |
| 2018 7 | 85.072.858,80 | -3,1 | -2.730.266,77 | -3,1 | -2.750.554,52 |
| 2018 6 | 87.823.413,32 | -10,8 | -10.621.367,19 | -16,0 | -16.679.171,64 |