| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 106.384.328,72 | 44,5 | 32.766.051,35 | 29,8 | 24.413.955,59 |
| 2019 6 | 81.970.373,13 | 0,0 | -19.359,76 | 12,6 | 9.194.196,76 |
| 2019 5 | 72.776.176,37 | -2,9 | -2.206.378,78 | -7,3 | -5.692.976,96 |
| 2019 4 | 78.469.153,33 | 17,2 | 11.501.566,49 | 30,4 | 18.285.639,92 |
| 2019 3 | 60.183.513,41 | -16,2 | -11.656.551,14 | -15,5 | -11.008.688,62 |
| 2019 2 | 71.192.202,03 | -9,7 | -7.662.324,73 | 1,0 | 690.881,17 |
| 2019 1 | 70.501.320,86 | -6,0 | -4.487.517,30 | -10,0 | -7.857.040,34 |
| 2018 12 | 78.358.361,20 | 4,0 | 3.013.192,81 | 8,9 | 6.377.773,37 |
| 2018 11 | 71.980.587,83 | -4,8 | -3.651.119,06 | -4,7 | -3.555.083,99 |
| 2018 10 | 75.535.671,82 | -28,2 | -29.596.174,32 | 11,3 | 7.669.835,29 |
| 2018 9 | 67.865.836,53 | 6,2 | 3.952.875,93 | 2,6 | 1.700.022,50 |
| 2018 8 | 66.165.814,03 | -7,5 | -5.332.137,76 | -10,1 | -7.452.463,34 |
| 2018 7 | 73.618.277,37 | -13,3 | -11.294.104,76 | -10,2 | -8.371.455,52 |
| 2018 6 | 81.989.732,89 | 6,5 | 4.972.623,63 | 9,4 | 7.007.177,74 |