| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 78.591.808,29 | -0,2 | -174.264,52 | 18,3 | 12.143.203,83 |
| 2019 6 | 66.448.604,46 | -7,1 | -5.056.794,42 | -2,3 | -1.585.650,79 |
| 2019 5 | 68.034.255,25 | -6,3 | -4.601.056,01 | -3,7 | -2.619.906,54 |
| 2019 4 | 70.654.161,79 | 8,3 | 5.427.965,27 | -3,0 | -2.180.055,88 |
| 2019 3 | 72.834.217,67 | 9,1 | 6.087.102,02 | 25,9 | 15.003.982,69 |
| 2019 2 | 57.830.234,98 | 0,6 | 317.385,90 | -6,9 | -4.272.057,29 |
| 2019 1 | 62.102.292,27 | -22,5 | -18.054.916,71 | -5,4 | -3.552.384,58 |
| 2018 12 | 65.654.676,85 | -2,1 | -1.423.586,39 | -25,2 | -22.130.071,91 |
| 2018 11 | 87.784.748,76 | 32,4 | 21.499.685,07 | 6,8 | 5.611.793,51 |
| 2018 10 | 82.172.955,25 | 33,2 | 20.469.609,11 | 8,1 | 6.182.132,61 |
| 2018 9 | 75.990.822,64 | 20,6 | 12.970.657,00 | 8,2 | 5.735.306,56 |
| 2018 8 | 70.255.516,08 | 63,8 | 27.371.333,04 | -10,8 | -8.510.556,73 |
| 2018 7 | 78.766.072,81 | 44,2 | 24.135.344,15 | 10,2 | 7.260.673,93 |
| 2018 6 | 71.505.398,88 | 21,3 | 12.555.963,28 | -1,6 | -1.129.912,38 |