| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 113.345.688,09 | 18,8 | 17.930.955,00 | 30,4 | 26.409.633,91 |
| 2019 6 | 86.936.054,18 | 8,2 | 6.553.865,85 | 7,8 | 6.260.446,89 |
| 2019 5 | 80.675.607,29 | -7,2 | -6.215.132,14 | 57,7 | 29.516.281,45 |
| 2019 4 | 51.159.325,84 | -19,6 | -12.484.523,21 | -40,0 | -34.165.598,75 |
| 2019 3 | 85.324.924,59 | 34,0 | 21.629.215,01 | 7,5 | 5.938.502,57 |
| 2019 2 | 79.386.422,02 | 36,4 | 21.187.912,10 | -7,4 | -6.304.372,73 |
| 2019 1 | 85.690.794,75 | 44,6 | 26.417.224,17 | 80,2 | 38.143.790,03 |
| 2018 12 | 47.547.004,72 | 28,2 | 10.457.515,00 | -45,9 | -40.262.088,74 |
| 2018 11 | 87.809.093,46 | 91,2 | 41.888.906,95 | 17,5 | 13.047.473,09 |
| 2018 10 | 74.761.620,37 | 48,3 | 24.330.949,14 | -21,7 | -20.677.618,38 |
| 2018 9 | 95.439.238,75 | 62,5 | 36.693.617,31 | 50,1 | 31.854.369,18 |
| 2018 8 | 63.584.869,57 | 79,7 | 28.196.990,35 | -33,4 | -31.829.863,52 |
| 2018 7 | 95.414.733,09 | 36,3 | 25.402.254,61 | 18,7 | 15.032.544,76 |
| 2018 6 | 80.382.188,33 | 18,7 | 12.687.860,55 | -7,5 | -6.508.551,10 |