| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 75.556.110,40 | 5,4 | 3.846.113,08 | 8,0 | 5.575.347,89 |
| 2019 6 | 69.980.762,51 | 2,4 | 1.669.647,23 | -10,9 | -8.529.882,31 |
| 2019 5 | 78.510.644,82 | 3,6 | 2.693.071,45 | 5,8 | 4.307.053,39 |
| 2019 4 | 74.203.591,43 | -10,7 | -8.885.000,44 | 40,8 | 21.507.870,60 |
| 2019 3 | 52.695.720,83 | 38,8 | 14.728.527,87 | -12,9 | -7.832.449,82 |
| 2019 2 | 60.528.170,65 | 23,5 | 11.533.606,94 | -4,4 | -2.790.184,75 |
| 2019 1 | 63.318.355,40 | -20,1 | -15.885.929,10 | -45,2 | -52.126.173,56 |
| 2018 12 | 115.444.528,96 | 19,7 | 19.023.962,58 | -34,4 | -60.519.284,46 |
| 2018 11 | 175.963.813,42 | 54,4 | 61.995.662,84 | 39,9 | 50.197.007,20 |
| 2018 10 | 125.766.806,22 | 74,9 | 53.864.812,86 | 46,4 | 39.847.435,88 |
| 2018 9 | 85.919.370,34 | 17,5 | 12.766.126,62 | 19,8 | 14.177.459,98 |
| 2018 8 | 71.741.910,36 | 23,8 | 13.787.271,32 | 0,0 | 31.913,04 |
| 2018 7 | 71.709.997,32 | -4,7 | -3.518.152,66 | 5,0 | 3.398.882,04 |
| 2018 6 | 68.311.115,28 | 48,4 | 22.288.352,10 | -9,9 | -7.506.458,09 |