| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 122.696.506,79 | 6,5 | 7.505.364,22 | 28,1 | 26.946.564,35 |
| 2019 6 | 95.749.942,44 | -7,8 | -8.078.646,86 | -28,4 | -37.901.893,59 |
| 2019 5 | 133.651.836,03 | 6,6 | 8.266.976,76 | 2,3 | 3.021.636,96 |
| 2019 4 | 130.630.199,07 | 9,2 | 11.015.722,71 | -11,0 | -16.131.525,71 |
| 2019 3 | 146.761.724,78 | 43,4 | 44.404.696,76 | 17,1 | 21.423.808,95 |
| 2019 2 | 125.337.915,83 | 48,3 | 40.832.087,14 | 9,8 | 11.181.804,17 |
| 2019 1 | 114.156.111,66 | 6,1 | 6.522.432,83 | 32,9 | 28.259.524,22 |
| 2018 12 | 85.896.587,44 | 15,6 | 11.587.441,49 | -27,9 | -33.309.886,18 |
| 2018 11 | 119.206.473,62 | 15,0 | 15.575.800,92 | -10,8 | -14.405.579,60 |
| 2018 10 | 133.612.053,22 | 27,6 | 28.886.949,49 | 36,9 | 36.028.123,18 |
| 2018 9 | 97.583.930,04 | 7,7 | 6.941.102,67 | -9,1 | -9.815.379,14 |
| 2018 8 | 107.399.309,18 | 10,4 | 10.123.269,07 | -6,8 | -7.791.833,39 |
| 2018 7 | 115.191.142,57 | 51,5 | 39.159.815,08 | 10,9 | 11.362.553,27 |
| 2018 6 | 103.828.589,30 | 8,5 | 8.108.812,75 | -17,2 | -21.556.269,97 |