| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 94.781.186,82 | 36,1 | 25.130.338,06 | 23,4 | 17.971.240,33 |
| 2019 6 | 76.809.946,49 | 13,5 | 9.119.299,36 | 5,0 | 3.666.827,85 |
| 2019 5 | 73.143.118,64 | -2,6 | -1.973.853,61 | 14,9 | 9.467.222,25 |
| 2019 4 | 63.675.896,39 | 2,3 | 1.451.041,11 | -0,4 | -261.395,97 |
| 2019 3 | 63.937.292,36 | -15,7 | -11.886.084,44 | -20,2 | -16.175.484,39 |
| 2019 2 | 80.112.776,75 | 53,7 | 27.989.533,95 | 41,6 | 23.531.760,73 |
| 2019 1 | 56.581.016,02 | -3,1 | -1.832.035,06 | -29,7 | -23.854.199,65 |
| 2018 12 | 80.435.215,67 | 13,4 | 9.526.204,44 | 17,8 | 12.177.728,86 |
| 2018 11 | 68.257.486,81 | -17,6 | -14.599.188,46 | 9,4 | 5.836.107,44 |
| 2018 10 | 62.421.379,37 | -12,2 | -8.649.322,16 | 1,6 | 957.506,90 |
| 2018 9 | 61.463.872,47 | -23,1 | -18.450.347,07 | -25,2 | -20.705.588,45 |
| 2018 8 | 82.169.460,92 | -14,8 | -14.271.766,06 | 18,0 | 12.518.612,16 |
| 2018 7 | 69.650.848,76 | -4,7 | -3.464.961,63 | 2,9 | 1.960.201,63 |
| 2018 6 | 67.690.647,13 | -0,8 | -527.250,90 | -9,9 | -7.426.325,12 |