| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 71.946.908,82 | -12,8 | -10.529.086,91 | 14,4 | 9.058.449,27 |
| 2019 6 | 62.888.459,55 | -28,7 | -25.277.994,21 | -25,7 | -21.705.703,17 |
| 2019 5 | 84.594.162,72 | 27,1 | 18.053.523,57 | 47,0 | 27.040.628,85 |
| 2019 4 | 57.553.533,87 | -18,5 | -13.056.731,89 | -19,2 | -13.668.290,65 |
| 2019 3 | 71.221.824,52 | 24,2 | 13.882.916,57 | -13,0 | -10.611.721,14 |
| 2019 2 | 81.833.545,66 | 13,7 | 9.826.698,70 | 30,7 | 19.214.826,40 |
| 2019 1 | 62.618.719,26 | 7,1 | 4.139.857,25 | 12,7 | 7.068.613,42 |
| 2018 12 | 55.550.105,84 | 9,2 | 4.694.479,86 | -14,0 | -9.022.769,70 |
| 2018 11 | 64.572.875,54 | -5,9 | -4.050.914,18 | -19,3 | -15.412.178,74 |
| 2018 10 | 79.985.054,28 | 2,7 | 2.087.972,91 | 48,5 | 26.139.281,94 |
| 2018 9 | 53.845.772,34 | -6,2 | -3.557.514,65 | 5,6 | 2.838.116,94 |
| 2018 8 | 51.007.655,40 | -36,0 | -28.647.943,72 | -38,2 | -31.468.340,33 |
| 2018 7 | 82.475.995,73 | 88,4 | 38.687.530,44 | -6,5 | -5.690.458,03 |
| 2018 6 | 88.166.453,76 | 1,8 | 1.560.658,84 | 32,5 | 21.625.814,61 |