| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 37.413.193,43 | -46,0 | -31.890.221,64 | -46,3 | -32.310.289,53 |
| 2019 6 | 69.723.482,96 | 7,6 | 4.937.287,62 | 0,1 | 92.132,48 |
| 2019 5 | 69.631.350,48 | -11,1 | -8.713.447,53 | -13,6 | -10.936.597,18 |
| 2019 4 | 80.567.947,66 | -6,6 | -5.724.733,11 | 26,4 | 16.808.817,26 |
| 2019 3 | 63.759.130,40 | 7,0 | 4.172.993,38 | 7,7 | 4.565.580,60 |
| 2019 2 | 59.193.549,80 | 31,3 | 14.123.172,34 | 33,9 | 14.984.793,24 |
| 2019 1 | 44.208.756,56 | -33,9 | -22.626.836,17 | -15,8 | -8.311.710,06 |
| 2018 12 | 52.520.466,62 | -15,2 | -9.431.865,64 | -12,7 | -7.603.138,76 |
| 2018 11 | 60.123.605,38 | -8,0 | -5.234.993,43 | -24,8 | -19.813.364,23 |
| 2018 10 | 79.936.969,61 | 8,1 | 6.018.646,70 | 32,0 | 19.392.364,41 |
| 2018 9 | 60.544.605,20 | 14,5 | 7.653.410,08 | 7,8 | 4.357.581,30 |
| 2018 8 | 56.187.023,90 | -10,9 | -6.885.231,90 | -18,9 | -13.116.391,17 |
| 2018 7 | 69.303.415,07 | 32,8 | 17.112.812,21 | 7,0 | 4.517.219,73 |
| 2018 6 | 64.786.195,34 | 0,5 | 325.174,93 | -17,3 | -13.558.602,67 |