| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 48.025.956,93 | 5,9 | 2.671.971,57 | -26,4 | -17.231.315,29 |
| 2019 7 | 65.257.272,22 | 6,2 | 3.806.512,88 | -3,3 | -2.226.537,75 |
| 2019 6 | 67.483.809,97 | 3,2 | 2.095.108,39 | -23,1 | -20.255.398,87 |
| 2019 5 | 87.739.208,84 | 20,0 | 14.591.476,52 | -5,6 | -5.233.552,17 |
| 2019 4 | 92.972.761,01 | 25,7 | 19.018.882,62 | 2,5 | 2.295.000,36 |
| 2019 3 | 90.677.760,65 | 4,6 | 4.020.944,28 | 6,3 | 5.392.165,34 |
| 2019 2 | 85.285.595,31 | 13,1 | 9.883.629,97 | 2,8 | 2.352.192,94 |
| 2019 1 | 82.933.402,37 | 8,2 | 6.249.921,70 | 29,3 | 18.810.593,14 |
| 2018 12 | 64.122.809,23 | -8,5 | -5.943.244,01 | -7,2 | -4.957.148,78 |
| 2018 11 | 69.079.958,01 | -6,1 | -4.479.276,94 | 11,9 | 7.316.991,13 |
| 2018 10 | 61.762.966,88 | -12,5 | -8.843.906,66 | 10,6 | 5.908.875,61 |
| 2018 9 | 55.854.091,27 | 9,5 | 4.838.041,74 | 23,2 | 10.500.105,91 |
| 2018 8 | 45.353.985,36 | 0,1 | 43.947,08 | -26,2 | -16.096.773,98 |
| 2018 7 | 61.450.759,34 | 24,4 | 12.047.174,95 | -6,0 | -3.937.942,24 |