| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 91.600.525,80 | -7,4 | -7.346.983,90 | 43,7 | 27.835.544,57 |
| 2019 6 | 63.764.981,23 | -21,6 | -17.606.680,28 | -20,5 | -16.407.987,34 |
| 2019 5 | 80.172.968,57 | 2,2 | 1.757.007,57 | 8,9 | 6.567.992,40 |
| 2019 4 | 73.604.976,17 | -22,5 | -21.323.652,33 | -3,3 | -2.488.819,76 |
| 2019 3 | 76.093.795,93 | 28,1 | 16.672.641,51 | 19,4 | 12.338.407,34 |
| 2019 2 | 63.755.388,59 | -12,7 | -9.273.458,09 | -11,1 | -7.968.090,91 |
| 2019 1 | 71.723.479,50 | -2,3 | -1.715.388,21 | 9,1 | 5.961.475,56 |
| 2018 12 | 65.762.003,94 | -2,3 | -1.562.918,69 | -25,9 | -22.947.568,09 |
| 2018 11 | 88.709.572,03 | 3,7 | 3.200.681,76 | -3,0 | -2.728.452,83 |
| 2018 10 | 91.438.024,86 | 26,3 | 19.048.756,62 | -1,5 | -1.399.816,80 |
| 2018 9 | 92.837.841,66 | 5,0 | 4.382.189,44 | -1,1 | -991.254,91 |
| 2018 8 | 93.829.096,57 | 3,7 | 3.318.717,57 | -5,2 | -5.118.413,13 |
| 2018 7 | 98.947.509,70 | 20,0 | 16.519.493,74 | 21,6 | 17.575.848,19 |
| 2018 6 | 81.371.661,51 | 7,9 | 5.926.063,68 | 3,8 | 2.955.700,51 |