| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 58.924.523,82 | 0,1 | 29.684,82 | 11,3 | 5.997.064,31 |
| 2019 6 | 52.927.459,51 | -4,3 | -2.363.969,93 | -24,0 | -16.741.979,13 |
| 2019 5 | 69.669.438,64 | 12,9 | 7.944.687,38 | 21,7 | 12.435.915,68 |
| 2019 4 | 57.233.522,96 | 2,1 | 1.161.503,22 | -5,0 | -2.978.268,00 |
| 2019 3 | 60.211.790,96 | 15,9 | 8.275.584,56 | 5,5 | 3.123.224,07 |
| 2019 2 | 57.088.566,89 | 3,2 | 1.770.123,70 | -16,8 | -11.529.365,92 |
| 2019 1 | 68.617.932,81 | 3,5 | 2.304.796,30 | 21,2 | 12.003.598,11 |
| 2018 12 | 56.614.334,70 | -1,4 | -782.984,37 | -33,5 | -28.488.138,02 |
| 2018 11 | 85.102.472,72 | 30,1 | 19.687.273,59 | 17,6 | 12.727.349,57 |
| 2018 10 | 72.375.123,15 | 33,3 | 18.093.139,39 | 5,5 | 3.756.725,84 |
| 2018 9 | 68.618.397,31 | 15,7 | 9.298.077,35 | -4,5 | -3.265.890,56 |
| 2018 8 | 71.884.287,87 | -7,9 | -6.174.967,68 | 22,1 | 12.989.448,87 |
| 2018 7 | 58.894.839,00 | 10,8 | 5.757.435,76 | 6,5 | 3.603.409,56 |
| 2018 6 | 55.291.429,44 | -3,4 | -1.951.482,92 | -10,4 | -6.433.321,82 |