| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 60.049.377,92 | 12,8 | 6.819.048,83 | 42,1 | 17.787.316,64 |
| 2019 6 | 42.262.061,28 | -9,2 | -4.261.395,84 | -35,0 | -22.708.803,49 |
| 2019 5 | 64.970.864,77 | 3,8 | 2.371.704,19 | 10,3 | 6.054.347,07 |
| 2019 4 | 58.916.517,70 | 7,4 | 4.043.209,64 | 0,2 | 120.855,79 |
| 2019 3 | 58.795.661,91 | -5,0 | -3.078.189,13 | 9,4 | 5.031.893,75 |
| 2019 2 | 53.763.768,16 | -25,5 | -18.430.970,79 | -31,7 | -24.918.438,11 |
| 2019 1 | 78.682.206,27 | 2,6 | 1.997.900,40 | 71,9 | 32.906.506,40 |
| 2018 12 | 45.775.699,87 | 8,2 | 3.459.149,31 | -40,3 | -30.921.229,54 |
| 2018 11 | 76.696.929,41 | 14,7 | 9.841.584,71 | 7,7 | 5.473.261,43 |
| 2018 10 | 71.223.667,98 | 7,3 | 4.854.075,55 | 12,9 | 8.124.948,15 |
| 2018 9 | 63.098.719,83 | 1,3 | 780.621,53 | 26,6 | 13.249.268,28 |
| 2018 8 | 49.849.451,55 | -16,3 | -9.702.686,37 | -6,4 | -3.380.877,54 |
| 2018 7 | 53.230.329,09 | -17,7 | -11.453.667,65 | 14,4 | 6.706.871,97 |
| 2018 6 | 46.523.457,12 | -9,6 | -4.961.948,83 | -25,7 | -16.075.703,46 |