| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 43.368.596,58 | -23,6 | -13.420.988,63 | -10,9 | -5.275.884,51 |
| 2019 6 | 48.644.481,09 | -41,8 | -34.865.353,21 | -27,5 | -18.459.980,65 |
| 2019 5 | 67.104.461,74 | 40,0 | 19.184.561,53 | 0,2 | 153.104,58 |
| 2019 4 | 66.951.357,16 | 29,9 | 15.420.902,55 | 75,4 | 28.771.283,13 |
| 2019 3 | 38.180.074,03 | -27,3 | -14.355.410,10 | -36,7 | -22.137.692,16 |
| 2019 2 | 60.317.766,19 | -10,3 | -6.957.228,09 | -19,4 | -14.553.631,04 |
| 2019 1 | 74.871.397,23 | 26,9 | 15.863.244,23 | 12,6 | 8.360.300,94 |
| 2018 12 | 66.511.096,29 | 99,0 | 33.088.368,93 | -24,1 | -21.098.843,36 |
| 2018 11 | 87.609.939,65 | 152,3 | 52.880.104,46 | 50,9 | 29.537.866,56 |
| 2018 10 | 58.072.073,09 | -17,1 | -11.994.732,47 | 8,6 | 4.618.970,67 |
| 2018 9 | 53.453.102,42 | 52,8 | 18.459.473,97 | -9,8 | -5.800.975,10 |
| 2018 8 | 59.254.077,52 | 4,7 | 2.632.670,38 | 4,3 | 2.464.492,31 |
| 2018 7 | 56.789.585,21 | 23,7 | 10.883.857,79 | -32,0 | -26.720.249,09 |
| 2018 6 | 83.509.834,30 | 156,8 | 50.988.109,36 | 74,3 | 35.589.934,09 |