| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 75.509.157,80 | 12,5 | 8.393.674,99 | 70,7 | 31.265.852,50 |
| 2019 6 | 44.243.305,30 | -28,1 | -17.250.487,50 | -30,9 | -19.736.023,51 |
| 2019 5 | 63.979.328,81 | 5,0 | 3.071.986,78 | 26,7 | 13.484.855,76 |
| 2019 4 | 50.494.473,05 | -24,5 | -16.339.435,73 | -13,3 | -7.713.967,55 |
| 2019 3 | 58.208.440,60 | -4,1 | -2.480.644,09 | -8,2 | -5.205.330,90 |
| 2019 2 | 63.413.771,50 | 36,6 | 16.990.435,30 | 2,2 | 1.354.515,55 |
| 2019 1 | 62.059.255,95 | -23,4 | -18.939.534,94 | 18,3 | 9.608.480,78 |
| 2018 12 | 52.450.775,17 | -9,4 | -5.453.329,27 | -19,2 | -12.483.392,70 |
| 2018 11 | 64.934.167,87 | -41,8 | -46.582.769,45 | 1,7 | 1.099.504,28 |
| 2018 10 | 63.834.663,59 | -26,4 | -22.917.478,90 | -7,6 | -5.221.208,38 |
| 2018 9 | 69.055.871,97 | 22,2 | 12.525.128,88 | -38,5 | -43.227.550,19 |
| 2018 8 | 112.283.422,16 | 33,1 | 27.948.715,33 | 67,3 | 45.167.939,35 |
| 2018 7 | 67.115.482,81 | 15,2 | 8.849.865,83 | 9,1 | 5.621.690,01 |
| 2018 6 | 61.493.792,80 | -28,5 | -24.537.236,23 | 1,0 | 586.450,77 |