| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 56.304.819,79 | -12,0 | -7.707.897,62 | -5,8 | -3.444.451,51 |
| 2019 6 | 59.749.271,30 | -11,3 | -7.576.203,65 | -3,1 | -1.898.347,29 |
| 2019 5 | 61.647.618,59 | -17,2 | -12.794.508,89 | -9,8 | -6.666.784,27 |
| 2019 4 | 68.314.402,86 | -7,0 | -5.145.696,38 | -18,8 | -15.764.211,39 |
| 2019 3 | 84.078.614,25 | -3,5 | -3.015.387,04 | 17,9 | 12.750.711,39 |
| 2019 2 | 71.327.902,86 | 0,4 | 254.836,06 | -12,0 | -9.733.337,97 |
| 2019 1 | 81.061.240,83 | 2,2 | 1.705.415,58 | 1,2 | 959.531,80 |
| 2018 12 | 80.101.709,03 | -6,3 | -5.336.614,46 | -9,9 | -8.780.368,97 |
| 2018 11 | 88.882.078,00 | 6,7 | 5.561.481,52 | -2,6 | -2.386.891,98 |
| 2018 10 | 91.268.969,98 | -4,1 | -3.868.641,80 | 38,5 | 25.391.952,91 |
| 2018 9 | 65.877.017,07 | -5,9 | -4.150.761,17 | -14,7 | -11.331.602,86 |
| 2018 8 | 77.208.619,93 | 19,8 | 12.767.075,80 | 20,6 | 13.195.902,52 |
| 2018 7 | 64.012.717,41 | 4,8 | 2.904.210,82 | -4,9 | -3.312.757,54 |
| 2018 6 | 67.325.474,95 | 5,1 | 3.258.246,04 | -9,6 | -7.116.652,53 |