| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 80.109.965,99 | -10,5 | -9.402.528,64 | 148,8 | 47.911.073,08 |
| 2019 6 | 32.198.892,91 | -53,9 | -37.713.835,34 | -62,0 | -52.441.512,77 |
| 2019 5 | 84.640.405,68 | 42,0 | 25.012.233,11 | 140,2 | 49.404.087,43 |
| 2019 4 | 35.236.318,25 | -60,6 | -54.149.033,55 | -46,6 | -30.759.971,63 |
| 2019 3 | 65.996.289,88 | -13,4 | -10.204.350,94 | 3,5 | 2.239.937,70 |
| 2019 2 | 63.756.352,18 | -8,7 | -6.074.762,32 | 48,8 | 20.903.008,20 |
| 2019 1 | 42.853.343,98 | -51,2 | -44.954.658,82 | -42,1 | -31.210.995,17 |
| 2018 12 | 74.064.339,15 | 14,2 | 9.209.467,74 | 37,3 | 20.099.817,94 |
| 2018 11 | 53.964.521,21 | -25,7 | -18.615.965,23 | -26,3 | -19.225.502,77 |
| 2018 10 | 73.190.023,98 | 38,6 | 20.396.698,19 | 213,7 | 49.855.786,29 |
| 2018 9 | 23.334.237,69 | -55,9 | -29.585.925,67 | -29,1 | -9.562.513,47 |
| 2018 8 | 32.896.751,16 | -34,8 | -17.566.815,24 | -63,3 | -56.615.743,47 |
| 2018 7 | 89.512.494,63 | 1,2 | 1.082.512,34 | 28,0 | 19.599.766,38 |
| 2018 6 | 69.912.728,25 | 18,8 | 11.060.292,53 | 17,3 | 10.284.555,68 |