| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 46.152.267,89 | -7,4 | -3.696.773,18 | -30,3 | -20.069.453,85 |
| 2019 7 | 66.221.721,74 | -6,0 | -4.241.647,36 | 11,7 | 6.931.363,42 |
| 2019 6 | 59.290.358,32 | -8,1 | -5.187.543,18 | -15,1 | -10.548.367,59 |
| 2019 5 | 69.838.725,91 | 3,6 | 2.438.235,36 | 25,7 | 14.275.019,98 |
| 2019 4 | 55.563.705,93 | -8,1 | -4.873.092,78 | -13,1 | -8.372.789,38 |
| 2019 3 | 63.936.495,31 | -9,4 | -6.629.231,14 | 3,0 | 1.871.276,95 |
| 2019 2 | 62.065.218,36 | -5,6 | -3.662.529,89 | -14,6 | -10.636.519,49 |
| 2019 1 | 72.701.737,85 | 16,7 | 10.427.275,70 | 63,4 | 28.210.185,68 |
| 2018 12 | 44.491.552,17 | -13,8 | -7.126.515,16 | -35,5 | -24.481.905,90 |
| 2018 11 | 68.973.458,07 | 6,5 | 4.180.712,75 | 0,9 | 622.037,47 |
| 2018 10 | 68.351.420,60 | -1,9 | -1.305.799,72 | 1,1 | 757.169,29 |
| 2018 9 | 67.594.251,31 | 2,6 | 1.697.650,92 | 35,6 | 17.745.210,24 |
| 2018 8 | 49.849.041,07 | -3,4 | -1.757.786,17 | -29,3 | -20.614.328,03 |
| 2018 7 | 70.463.369,10 | 10,8 | 6.878.238,37 | 9,3 | 5.985.467,60 |