| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 89.843.127,72 | 12,1 | 9.687.044,26 | 4,1 | 3.558.366,39 |
| 2019 6 | 86.284.761,33 | -13,8 | -13.824.299,01 | 0,4 | 347.279,58 |
| 2019 5 | 85.937.481,75 | -6,0 | -5.463.948,60 | 10,4 | 8.090.315,39 |
| 2019 4 | 77.847.166,36 | -10,6 | -9.253.254,47 | -4,4 | -3.577.311,98 |
| 2019 3 | 81.424.478,34 | -7,3 | -6.384.302,59 | -4,9 | -4.211.864,81 |
| 2019 2 | 85.636.343,15 | 3,9 | 3.216.262,07 | 1,0 | 863.240,97 |
| 2019 1 | 84.773.102,18 | -1,2 | -1.006.559,88 | 50,1 | 28.293.627,13 |
| 2018 12 | 56.479.475,05 | -13,0 | -8.428.210,93 | -27,2 | -21.147.228,34 |
| 2018 11 | 77.626.703,39 | -6,9 | -5.771.228,05 | -7,6 | -6.351.356,01 |
| 2018 10 | 83.978.059,40 | 2,5 | 2.042.385,30 | 1,3 | 1.100.950,68 |
| 2018 9 | 82.877.108,72 | 2,3 | 1.848.524,74 | 61,3 | 31.487.607,90 |
| 2018 8 | 51.389.500,82 | -8,5 | -4.777.233,97 | -35,9 | -28.766.582,64 |
| 2018 7 | 80.156.083,46 | 5,6 | 4.265.742,14 | -19,9 | -19.952.976,88 |
| 2018 6 | 100.109.060,34 | 22,4 | 18.344.026,61 | 9,5 | 8.707.629,99 |