| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 65.123.020,88 | 24,7 | 12.880.218,39 | -18,2 | -14.473.884,69 |
| 2019 7 | 79.596.905,57 | -29,2 | -32.842.012,49 | -19,3 | -19.049.877,87 |
| 2019 6 | 98.646.783,44 | -21,8 | -27.533.508,07 | -9,0 | -9.753.683,80 |
| 2019 5 | 108.400.467,24 | 37,8 | 29.736.434,15 | 39,6 | 30.726.387,98 |
| 2019 4 | 77.674.079,26 | -28,1 | -30.410.145,83 | 5,0 | 3.690.484,64 |
| 2019 3 | 73.983.594,62 | -36,5 | -42.477.372,15 | -10,8 | -8.995.916,28 |
| 2019 2 | 82.979.510,90 | 51,0 | 28.024.912,74 | 135,2 | 47.692.116,05 |
| 2019 1 | 35.287.394,85 | -58,0 | -48.642.474,53 | -63,9 | -62.350.159,04 |
| 2018 12 | 97.637.553,89 | 1.494,8 | 91.515.267,76 | 12,0 | 10.421.894,21 |
| 2018 11 | 87.215.659,68 | 685,8 | 76.116.417,32 | 12,2 | 9.497.174,82 |
| 2018 10 | 77.718.484,86 | 548,3 | 65.731.226,14 | -35,5 | -42.759.017,10 |
| 2018 9 | 120.477.501,96 | 331,7 | 92.572.195,57 | 130,6 | 68.234.699,47 |
| 2018 8 | 52.242.802,49 | 40,1 | 14.942.279,31 | -53,5 | -60.196.115,57 |
| 2018 7 | 112.438.918,06 | 226,1 | 77.961.080,40 | -10,9 | -13.741.373,45 |