| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 89.893.848,79 | 12,3 | 9.808.979,76 | 24,1 | 17.431.746,37 |
| 2019 6 | 72.462.102,42 | 13,4 | 8.540.358,12 | -29,6 | -30.408.822,99 |
| 2019 5 | 102.870.925,41 | 15,7 | 13.977.370,31 | -29,0 | -41.934.724,35 |
| 2019 4 | 144.805.649,76 | 57,0 | 52.573.527,81 | 40,9 | 42.013.973,79 |
| 2019 3 | 102.791.675,97 | 19,6 | 16.847.049,41 | 8,8 | 8.304.368,31 |
| 2019 2 | 94.487.307,66 | 40,0 | 26.979.708,27 | 13,0 | 10.851.876,53 |
| 2019 1 | 83.635.431,13 | 4,0 | 3.217.900,44 | -2,3 | -1.968.490,11 |
| 2018 12 | 85.603.921,24 | 40,5 | 24.672.883,36 | 12,2 | 9.308.580,71 |
| 2018 11 | 76.295.340,53 | 14,6 | 9.721.874,30 | -24,7 | -25.077.507,46 |
| 2018 10 | 101.372.847,99 | 34,4 | 25.936.485,30 | 53,2 | 35.212.949,51 |
| 2018 9 | 66.159.898,48 | 53,5 | 23.051.939,21 | 30,6 | 15.510.689,50 |
| 2018 8 | 50.649.208,98 | -29,2 | -20.925.749,01 | -36,8 | -29.435.660,05 |
| 2018 7 | 80.084.869,03 | 7,5 | 5.591.454,96 | 25,3 | 16.163.124,73 |
| 2018 6 | 63.921.744,30 | -5,9 | -4.013.441,82 | -28,1 | -24.971.810,80 |