| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 61.394.139,36 | -26,3 | -21.891.750,37 | -10,3 | -7.025.813,78 |
| 2019 6 | 68.419.953,14 | -2,9 | -2.075.993,89 | -12,7 | -9.934.534,89 |
| 2019 5 | 78.354.488,03 | -0,8 | -655.028,97 | 15,6 | 10.588.482,14 |
| 2019 4 | 67.766.005,89 | -10,8 | -8.181.557,19 | 20,8 | 11.669.005,90 |
| 2019 3 | 56.096.999,99 | -21,8 | -15.619.453,79 | -7,0 | -4.242.839,30 |
| 2019 2 | 60.339.839,29 | -23,0 | -18.007.274,90 | -14,4 | -10.146.661,12 |
| 2019 1 | 70.486.500,41 | 4,2 | 2.853.049,40 | 34,1 | 17.934.303,12 |
| 2018 12 | 52.552.197,29 | 17,1 | 7.672.905,59 | -7,8 | -4.418.155,28 |
| 2018 11 | 56.970.352,57 | -14,2 | -9.435.233,65 | -14,2 | -9.452.937,35 |
| 2018 10 | 66.423.289,92 | 2,7 | 1.765.458,83 | -20,2 | -16.821.960,97 |
| 2018 9 | 83.245.250,89 | 39,1 | 23.404.245,91 | 37,5 | 22.717.964,21 |
| 2018 8 | 60.527.286,68 | 8,6 | 4.788.766,46 | -27,3 | -22.758.603,05 |
| 2018 7 | 83.285.889,73 | 22,4 | 15.249.325,19 | 18,1 | 12.789.942,70 |
| 2018 6 | 70.495.947,03 | -0,8 | -598.148,61 | -10,8 | -8.513.569,97 |