| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 91.717.795,28 | 114,4 | 48.936.430,61 | -28,6 | -36.654.270,39 |
| 2019 6 | 128.372.065,67 | 195,0 | 84.851.384,91 | 45,2 | 39.930.326,42 |
| 2019 5 | 88.441.739,25 | 98,4 | 43.855.763,95 | -47,0 | -78.281.477,26 |
| 2019 4 | 166.723.216,51 | 318,9 | 126.923.805,10 | 212,4 | 113.355.500,45 |
| 2019 3 | 53.367.716,06 | 6,0 | 3.009.931,25 | -6,7 | -3.806.806,21 |
| 2019 2 | 57.174.522,27 | 21,8 | 10.217.704,12 | -0,6 | -357.346,85 |
| 2019 1 | 57.531.869,12 | 27,0 | 12.246.432,41 | 14,5 | 7.280.191,75 |
| 2018 12 | 50.251.677,37 | 35,3 | 13.098.571,00 | 1,9 | 923.952,59 |
| 2018 11 | 49.327.724,78 | 20,2 | 8.290.649,59 | -13,6 | -7.773.313,93 |
| 2018 10 | 57.101.038,71 | 22,1 | 10.342.150,58 | 13,1 | 6.607.656,09 |
| 2018 9 | 50.493.382,62 | -6,2 | -3.341.986,18 | 2,2 | 1.083.105,69 |
| 2018 8 | 49.410.276,93 | 32,0 | 11.963.874,80 | 15,5 | 6.628.912,26 |
| 2018 7 | 42.781.364,67 | 7,6 | 3.013.627,65 | -1,7 | -739.316,09 |
| 2018 6 | 43.520.680,76 | -0,4 | -192.263,96 | -2,4 | -1.065.294,54 |