| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 62.600.390,60 | 11,3 | 6.378.239,27 | -13,5 | -9.760.495,31 |
| 2019 7 | 72.360.885,91 | 16,9 | 10.469.738,29 | 4,9 | 3.379.638,23 |
| 2019 6 | 68.981.247,68 | 20,2 | 11.583.179,51 | 0,4 | 271.832,43 |
| 2019 5 | 68.709.415,25 | 6,5 | 4.189.583,60 | 6,1 | 3.969.657,42 |
| 2019 4 | 64.739.757,83 | 8,1 | 4.837.611,12 | -9,6 | -6.855.128,68 |
| 2019 3 | 71.594.886,51 | 22,3 | 13.045.627,03 | 10,2 | 6.625.494,68 |
| 2019 2 | 64.969.391,83 | 16,7 | 9.302.768,01 | 3,8 | 2.376.978,90 |
| 2019 1 | 62.592.412,93 | 6,9 | 4.022.564,32 | 26,8 | 13.213.438,56 |
| 2018 12 | 49.378.974,37 | -13,4 | -7.632.519,08 | -33,2 | -24.547.675,00 |
| 2018 11 | 73.926.649,37 | 10,2 | 6.857.575,16 | -0,7 | -505.836,94 |
| 2018 10 | 74.432.486,31 | 16,8 | 10.720.346,80 | 3,8 | 2.690.118,13 |
| 2018 9 | 71.742.368,18 | 19,1 | 11.524.542,56 | 27,6 | 15.520.216,85 |
| 2018 8 | 56.222.151,33 | 18,4 | 8.725.505,76 | -9,2 | -5.668.996,29 |
| 2018 7 | 61.891.147,62 | 15,0 | 8.077.283,92 | 7,8 | 4.493.079,45 |