| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 44.683.449,23 | -50,1 | -44.896.574,87 | -26,3 | -15.972.073,76 |
| 2019 7 | 60.655.522,99 | -22,0 | -17.100.745,23 | -27,1 | -22.546.189,25 |
| 2019 6 | 83.201.712,24 | 21,3 | 14.601.038,16 | -8,3 | -7.533.625,81 |
| 2019 5 | 90.735.338,05 | 21,4 | 15.970.220,67 | 27,3 | 19.470.628,59 |
| 2019 4 | 71.264.709,46 | -19,4 | -17.114.616,99 | -12,5 | -10.134.258,94 |
| 2019 3 | 81.398.968,40 | 7,6 | 5.724.747,64 | 53,7 | 28.446.613,01 |
| 2019 2 | 52.952.355,39 | -8,0 | -4.591.240,48 | 4,2 | 2.113.089,81 |
| 2019 1 | 50.839.265,58 | -18,5 | -11.555.222,22 | -10,5 | -5.990.446,58 |
| 2018 12 | 56.829.712,16 | -31,2 | -25.755.515,01 | -19,9 | -14.095.151,71 |
| 2018 11 | 70.924.863,87 | 5,6 | 3.744.698,53 | -3,1 | -2.297.363,94 |
| 2018 10 | 73.222.227,81 | 18,1 | 11.226.096,97 | -8,7 | -6.946.050,07 |
| 2018 9 | 80.168.277,88 | 123,0 | 44.224.281,79 | -10,5 | -9.411.746,22 |
| 2018 8 | 89.580.024,10 | 34,6 | 23.016.841,19 | 15,2 | 11.823.755,88 |
| 2018 7 | 77.756.268,22 | 206,9 | 52.418.569,31 | 13,4 | 9.155.594,14 |