| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 63.474.973,10 | 2,5 | 1.530.970,56 | -13,7 | -10.073.182,90 |
| 2019 7 | 73.548.156,00 | -13,3 | -11.316.371,23 | 21,7 | 13.108.597,45 |
| 2019 6 | 60.439.558,55 | -22,7 | -17.785.512,58 | -7,4 | -4.861.294,57 |
| 2019 5 | 65.300.853,12 | -27,7 | -25.002.800,66 | -3,9 | -2.630.989,00 |
| 2019 4 | 67.931.842,12 | -22,4 | -19.557.566,53 | 2,5 | 1.671.233,56 |
| 2019 3 | 66.260.608,56 | -33,6 | -33.589.601,54 | 8,0 | 4.895.904,51 |
| 2019 2 | 61.364.704,05 | -26,4 | -22.038.192,33 | 14,1 | 7.573.310,23 |
| 2019 1 | 53.791.393,82 | -45,4 | -44.738.242,86 | -2,4 | -1.334.215,74 |
| 2018 12 | 55.125.609,56 | -35,9 | -30.864.745,12 | -27,2 | -20.552.699,20 |
| 2018 11 | 75.678.308,76 | -24,2 | -24.110.833,97 | 18,3 | 11.720.523,06 |
| 2018 10 | 63.957.785,70 | -40,4 | -43.400.595,82 | 27,1 | 13.637.003,20 |
| 2018 9 | 50.320.782,50 | -51,8 | -54.124.220,38 | -18,8 | -11.623.220,04 |
| 2018 8 | 61.944.002,54 | -8,5 | -5.776.606,06 | -27,0 | -22.920.524,69 |
| 2018 7 | 84.864.527,23 | -2,9 | -2.532.617,49 | 8,5 | 6.639.456,10 |