| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 89.152.324,34 | 32,5 | 21.876.025,66 | -8,4 | -8.192.114,42 |
| 2019 10 | 97.344.438,76 | 34,8 | 25.103.958,92 | 22,6 | 17.935.868,39 |
| 2019 9 | 79.408.570,37 | 40,2 | 22.758.225,97 | 21,9 | 14.268.260,69 |
| 2019 8 | 65.140.309,68 | -9,1 | -6.547.819,24 | -2,4 | -1.575.738,97 |
| 2019 7 | 66.716.048,65 | 16,1 | 9.246.680,37 | -29,3 | -27.646.722,85 |
| 2019 6 | 94.362.771,50 | 5,0 | 4.514.096,03 | -14,4 | -15.810.767,93 |
| 2019 5 | 110.173.539,43 | 9,4 | 9.418.683,88 | 20,7 | 18.902.435,22 |
| 2019 4 | 91.271.104,21 | 6,5 | 5.593.212,02 | 7,0 | 5.942.426,49 |
| 2019 3 | 85.328.677,72 | -9,3 | -8.760.771,44 | 6,5 | 5.230.100,99 |
| 2019 2 | 80.098.576,73 | 23,4 | 15.176.307,11 | 0,5 | 379.073,92 |
| 2019 1 | 79.719.502,81 | 20,0 | 13.257.083,89 | 38,9 | 22.325.767,37 |
| 2018 12 | 57.393.735,44 | 4,4 | 2.424.372,82 | -14,7 | -9.882.563,24 |
| 2018 11 | 67.276.298,68 | -9,3 | -6.929.071,10 | -6,9 | -4.964.181,16 |
| 2018 10 | 72.240.479,84 | 67,1 | 29.015.198,30 | 27,5 | 15.590.135,44 |