| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 113.960.073,18 | 59,4 | 42.462.217,98 | 13,3 | 13.362.330,46 |
| 2019 6 | 100.597.742,72 | 32,4 | 24.621.113,33 | -3,9 | -4.023.188,26 |
| 2019 5 | 104.620.930,98 | 34,4 | 26.790.363,69 | 23,1 | 19.610.577,82 |
| 2019 4 | 85.010.353,16 | 13,3 | 9.988.929,92 | 0,9 | 776.378,32 |
| 2019 3 | 84.233.974,84 | 18,6 | 13.225.523,68 | -11,0 | -10.422.540,85 |
| 2019 2 | 94.656.515,69 | 49,5 | 31.333.337,72 | -17,8 | -20.521.808,07 |
| 2019 1 | 115.178.323,76 | 47,9 | 37.317.949,27 | 71,9 | 48.154.856,31 |
| 2018 12 | 67.023.467,45 | 28,9 | 15.016.906,08 | -23,9 | -21.051.616,73 |
| 2018 11 | 88.075.084,18 | -5,9 | -5.487.809,16 | 8,4 | 6.820.273,12 |
| 2018 10 | 81.254.811,06 | -4,2 | -3.585.370,48 | 12,4 | 8.992.085,66 |
| 2018 9 | 72.262.725,40 | 14,6 | 9.202.460,19 | 30,1 | 16.719.940,38 |
| 2018 8 | 55.542.785,02 | -37,0 | -32.544.480,06 | -22,3 | -15.955.070,18 |
| 2018 7 | 71.497.855,20 | 33,4 | 17.899.903,71 | -5,9 | -4.478.774,19 |
| 2018 6 | 75.976.629,39 | -9,2 | -7.726.775,98 | -2,4 | -1.853.937,90 |