| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 66.910.563,32 | 3,3 | 2.140.374,39 | -16,8 | -13.510.885,74 |
| 2019 6 | 80.421.449,06 | -16,3 | -15.695.152,92 | 9,1 | 6.690.534,01 |
| 2019 5 | 73.730.915,05 | -12,4 | -10.479.566,31 | -1,2 | -876.653,55 |
| 2019 4 | 74.607.568,60 | -41,6 | -53.122.348,13 | -14,9 | -13.103.256,01 |
| 2019 3 | 87.710.824,61 | 18,8 | 13.850.259,58 | 15,6 | 11.808.173,74 |
| 2019 2 | 75.902.650,87 | 16,8 | 10.890.954,68 | 3,0 | 2.206.789,01 |
| 2019 1 | 73.695.861,86 | -1,1 | -836.736,64 | -2,0 | -1.491.570,74 |
| 2018 12 | 75.187.432,60 | 15,2 | 9.928.239,09 | -12,6 | -10.836.163,58 |
| 2018 11 | 86.023.596,18 | 19,0 | 13.732.203,91 | 2,5 | 2.112.880,62 |
| 2018 10 | 83.910.715,56 | 44,3 | 25.765.405,68 | 15,7 | 11.402.220,78 |
| 2018 9 | 72.508.494,78 | 24,7 | 14.376.825,78 | 41,9 | 21.419.170,11 |
| 2018 8 | 51.089.324,67 | 54,5 | 18.026.497,38 | -21,1 | -13.680.864,26 |
| 2018 7 | 64.770.188,93 | 39,7 | 18.418.076,51 | -32,6 | -31.346.413,05 |
| 2018 6 | 96.116.601,98 | 39,4 | 27.158.327,85 | 14,1 | 11.906.120,62 |