| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 88.714.233,14 | 25,1 | 17.818.382,84 | 20,0 | 14.767.658,32 |
| 2019 6 | 73.946.574,82 | 2,1 | 1.543.454,80 | 35,2 | 19.248.245,23 |
| 2019 5 | 54.698.329,59 | -21,7 | -15.120.067,37 | -16,4 | -10.704.309,11 |
| 2019 4 | 65.402.638,70 | 7,4 | 4.525.314,87 | -0,6 | -393.647,55 |
| 2019 3 | 65.796.286,25 | 4,4 | 2.749.495,77 | 29,2 | 14.858.288,65 |
| 2019 2 | 50.937.997,60 | -11,5 | -6.637.369,29 | 2,3 | 1.135.208,83 |
| 2019 1 | 49.802.788,77 | -19,1 | -11.743.395,75 | 10,9 | 4.908.079,73 |
| 2018 12 | 44.894.709,04 | -17,1 | -9.273.112,56 | -14,4 | -7.526.162,80 |
| 2018 11 | 52.420.871,84 | -10,7 | -6.250.509,31 | -16,8 | -10.612.823,13 |
| 2018 10 | 63.033.694,97 | -2,7 | -1.767.359,67 | 3,1 | 1.864.992,80 |
| 2018 9 | 61.168.702,17 | 1,7 | 994.461,84 | 7,3 | 4.145.755,58 |
| 2018 8 | 57.022.946,59 | -0,8 | -449.512,35 | -19,6 | -13.872.903,71 |
| 2018 7 | 70.895.850,30 | 34,9 | 18.333.028,51 | -2,1 | -1.507.269,72 |
| 2018 6 | 72.403.120,02 | 31,6 | 17.392.826,82 | 3,7 | 2.584.723,06 |