| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 90.154.977,44 | 24,9 | 17.970.919,71 | 23,7 | 17.243.840,60 |
| 2019 6 | 72.911.136,84 | 13,5 | 8.674.850,64 | -22,8 | -21.542.718,00 |
| 2019 5 | 94.453.854,84 | 17,4 | 14.000.412,93 | 6,3 | 5.615.316,56 |
| 2019 4 | 88.838.538,28 | 27,0 | 18.885.734,71 | 5,8 | 4.842.403,23 |
| 2019 3 | 83.996.135,05 | 20,6 | 14.367.868,55 | 3,3 | 2.640.823,86 |
| 2019 2 | 81.355.311,19 | 17,0 | 11.838.528,21 | 18,9 | 12.918.576,46 |
| 2019 1 | 68.436.734,73 | 13,8 | 8.300.697,44 | -5,4 | -3.896.234,63 |
| 2018 12 | 72.332.969,36 | 31,2 | 17.184.209,90 | -13,5 | -11.277.379,75 |
| 2018 11 | 83.610.349,11 | 32,8 | 20.649.794,80 | 3,4 | 2.747.416,37 |
| 2018 10 | 80.862.932,74 | 17,3 | 11.934.895,68 | 34,5 | 20.749.498,41 |
| 2018 9 | 60.113.434,33 | 22,7 | 11.137.710,22 | -9,6 | -6.366.146,03 |
| 2018 8 | 66.479.580,36 | 4,2 | 2.657.356,63 | -7,9 | -5.704.477,37 |
| 2018 7 | 72.184.057,73 | 32,8 | 17.811.251,51 | 12,4 | 7.947.771,53 |
| 2018 6 | 64.236.286,20 | 1,2 | 737.080,69 | -20,2 | -16.217.155,71 |