| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 93.406.448,71 | 36,0 | 24.747.193,50 | 13,5 | 11.137.919,55 |
| 2019 6 | 82.268.529,16 | 17,4 | 12.212.913,54 | -4,9 | -4.253.023,96 |
| 2019 5 | 86.521.553,12 | 19,5 | 14.106.813,29 | 14,6 | 11.001.001,13 |
| 2019 4 | 75.520.551,99 | 11,1 | 7.551.004,15 | 10,0 | 6.856.540,64 |
| 2019 3 | 68.664.011,35 | -1,7 | -1.180.070,01 | -6,6 | -4.860.746,43 |
| 2019 2 | 73.524.757,78 | 9,7 | 6.506.717,05 | 19,2 | 11.815.403,43 |
| 2019 1 | 61.709.354,35 | 5,2 | 3.042.865,83 | -8,1 | -5.446.767,19 |
| 2018 12 | 67.156.121,54 | 16,6 | 9.560.775,29 | -6,3 | -4.529.124,34 |
| 2018 11 | 71.685.245,88 | -1,0 | -744.863,60 | -10,1 | -8.067.877,12 |
| 2018 10 | 79.753.123,00 | 22,0 | 14.385.471,98 | 19,2 | 12.831.145,28 |
| 2018 9 | 66.921.977,72 | 6,6 | 4.135.642,44 | 19,9 | 11.092.514,00 |
| 2018 8 | 55.829.463,72 | 24,2 | 10.866.748,34 | -18,7 | -12.829.791,49 |
| 2018 7 | 68.659.255,21 | 15,8 | 9.383.127,30 | -2,0 | -1.396.360,41 |
| 2018 6 | 70.055.615,62 | 11,9 | 7.461.666,72 | -3,3 | -2.359.124,21 |