| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 100.981.536,11 | 14,3 | 12.607.301,84 | 57,8 | 36.994.079,77 |
| 2019 6 | 63.987.456,34 | 15,3 | 8.505.807,76 | -39,8 | -42.248.288,68 |
| 2019 5 | 106.235.745,02 | 10,1 | 9.705.066,96 | 5,0 | 5.081.940,94 |
| 2019 4 | 101.153.804,08 | -5,4 | -5.797.054,83 | 18,6 | 15.870.600,24 |
| 2019 3 | 85.283.203,84 | 3,6 | 2.960.855,83 | 24,4 | 16.703.687,47 |
| 2019 2 | 68.579.516,37 | 4,1 | 2.684.955,37 | -0,7 | -447.258,03 |
| 2019 1 | 69.026.774,40 | 3,0 | 2.006.216,89 | 66,8 | 27.640.989,31 |
| 2018 12 | 41.385.785,09 | -11,2 | -5.198.253,91 | -55,8 | -52.295.907,63 |
| 2018 11 | 93.681.692,72 | -0,3 | -316.848,62 | -14,9 | -16.343.084,77 |
| 2018 10 | 110.024.777,49 | 6,3 | 6.557.990,81 | 54,5 | 38.795.966,51 |
| 2018 9 | 71.228.810,98 | 17,2 | 10.434.329,70 | 7,7 | 5.110.015,42 |
| 2018 8 | 66.118.795,56 | -22,2 | -18.854.454,87 | -25,2 | -22.255.438,71 |
| 2018 7 | 88.374.234,27 | 15,6 | 11.935.903,19 | 59,3 | 32.892.585,69 |
| 2018 6 | 55.481.648,58 | -3,1 | -1.753.310,27 | -42,5 | -41.049.029,48 |