| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 63.380.538,09 | -22,8 | -18.704.762,44 | -11,4 | -8.147.074,87 |
| 2019 7 | 71.527.612,96 | -7,8 | -6.079.665,11 | 29,3 | 16.215.830,70 |
| 2019 6 | 55.311.782,26 | -22,4 | -15.940.279,49 | -23,1 | -16.617.931,30 |
| 2019 5 | 71.929.713,56 | -14,2 | -11.867.221,84 | -8,7 | -6.828.526,81 |
| 2019 4 | 78.758.240,37 | -10,6 | -9.300.486,69 | -12,2 | -10.927.189,71 |
| 2019 3 | 89.685.430,08 | 1,6 | 1.442.228,85 | 19,3 | 14.497.574,52 |
| 2019 2 | 75.187.855,56 | -5,5 | -4.397.883,51 | -9,4 | -7.764.568,65 |
| 2019 1 | 82.952.424,21 | 2,3 | 1.831.201,68 | -2,2 | -1.896.637,46 |
| 2018 12 | 84.849.061,67 | -25,0 | -28.257.337,54 | -30,2 | -36.712.094,12 |
| 2018 11 | 121.561.155,79 | 53,8 | 42.497.750,85 | 46,3 | 38.455.798,93 |
| 2018 10 | 83.105.356,86 | 33,8 | 20.988.978,16 | 29,9 | 19.107.318,58 |
| 2018 9 | 63.998.038,28 | -12,9 | -9.490.341,48 | -22,0 | -18.087.262,25 |
| 2018 8 | 82.085.300,53 | 8,3 | 6.276.171,07 | 5,8 | 4.478.022,46 |
| 2018 7 | 77.607.278,07 | 3,4 | 2.580.539,32 | 8,9 | 6.355.216,32 |