| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 86.481.074,23 | 22,4 | 15.795.637,52 | 31,2 | 20.558.872,09 |
| 2019 6 | 65.922.202,14 | -11,1 | -8.266.376,48 | -14,9 | -11.501.033,75 |
| 2019 5 | 77.423.235,89 | 2,2 | 1.679.770,68 | 4,0 | 2.976.628,72 |
| 2019 4 | 74.446.607,17 | 11,1 | 7.464.988,81 | -6,7 | -5.376.364,19 |
| 2019 3 | 79.822.971,36 | 19,9 | 13.255.418,67 | 9,8 | 7.143.823,74 |
| 2019 2 | 72.679.147,62 | 15,9 | 9.941.015,22 | 4,2 | 2.959.313,68 |
| 2019 1 | 69.719.833,94 | 7,5 | 4.881.183,28 | 1,6 | 1.106.323,68 |
| 2018 12 | 68.613.510,26 | 24,4 | 13.434.126,05 | -4,9 | -3.540.599,80 |
| 2018 11 | 72.154.110,06 | 9,0 | 5.928.986,24 | -10,2 | -8.220.605,08 |
| 2018 10 | 80.374.715,14 | 18,4 | 12.513.003,88 | 14,0 | 9.860.503,44 |
| 2018 9 | 70.514.211,70 | 13,7 | 8.480.005,79 | 54,5 | 24.862.815,53 |
| 2018 8 | 45.651.396,17 | -10,0 | -5.082.938,06 | -35,4 | -25.034.040,54 |
| 2018 7 | 70.685.436,71 | 20,9 | 12.230.501,62 | -4,7 | -3.503.141,91 |
| 2018 6 | 74.188.578,62 | 7,3 | 5.061.057,74 | -2,1 | -1.554.886,59 |