| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 69.627.895,46 | -32,0 | -32.832.396,88 | -26,0 | -24.456.602,80 |
| 2019 6 | 94.084.498,26 | 47,1 | 30.142.508,09 | 35,9 | 24.868.948,51 |
| 2019 5 | 69.215.549,75 | -4,9 | -3.563.498,20 | 5,2 | 3.431.452,52 |
| 2019 4 | 65.784.097,23 | -25,3 | -22.265.451,37 | -18,0 | -14.392.283,65 |
| 2019 3 | 80.176.380,88 | 9,1 | 6.680.695,70 | 39,5 | 22.719.846,28 |
| 2019 2 | 57.456.534,60 | -28,1 | -22.427.497,54 | 3,1 | 1.711.207,97 |
| 2019 1 | 55.745.326,63 | -24,8 | -18.334.964,32 | -20,6 | -14.478.304,69 |
| 2018 12 | 70.223.631,32 | 31,6 | 16.841.095,94 | -14,3 | -11.714.087,30 |
| 2018 11 | 81.937.718,62 | 8,1 | 6.127.342,86 | -3,5 | -3.010.888,26 |
| 2018 10 | 84.948.606,88 | 13,5 | 10.102.673,41 | 15,4 | 11.317.423,39 |
| 2018 9 | 73.631.183,49 | 3,9 | 2.779.947,28 | -8,4 | -6.748.352,66 |
| 2018 8 | 80.379.536,15 | -4,0 | -3.326.346,67 | -21,6 | -22.080.756,19 |
| 2018 7 | 102.460.292,34 | 39,1 | 28.822.800,09 | 60,2 | 38.518.302,17 |
| 2018 6 | 63.941.990,17 | -10,1 | -7.163.404,17 | -12,1 | -8.837.057,78 |