| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 71.018.274,49 | 14,8 | 9.176.878,24 | 161,5 | 43.854.964,92 |
| 2019 7 | 27.163.309,57 | -52,8 | -30.323.349,78 | -60,3 | -41.218.297,92 |
| 2019 6 | 68.381.607,49 | 15,5 | 9.194.148,17 | 37,6 | 18.676.511,64 |
| 2019 5 | 49.705.095,85 | -51,9 | -53.573.555,56 | -44,5 | -39.881.114,03 |
| 2019 4 | 89.586.209,88 | 14,7 | 11.490.304,06 | 45,9 | 28.182.139,67 |
| 2019 3 | 61.404.070,21 | -29,6 | -25.817.857,92 | -25,0 | -20.449.827,25 |
| 2019 2 | 81.853.897,46 | 18,2 | 12.617.973,31 | 12,6 | 9.156.795,13 |
| 2019 1 | 72.697.102,33 | -8,7 | -6.886.103,02 | -16,5 | -14.384.636,19 |
| 2018 12 | 87.081.738,52 | 250,5 | 62.237.401,87 | -10,4 | -10.120.201,97 |
| 2018 11 | 97.201.940,49 | 74,9 | 41.625.713,80 | 41,0 | 28.279.571,97 |
| 2018 10 | 68.922.368,52 | 10,2 | 6.381.095,47 | 23,5 | 13.122.459,56 |
| 2018 9 | 55.799.908,96 | -42,5 | -41.242.692,64 | -9,8 | -6.041.487,29 |
| 2018 8 | 61.841.396,25 | -18,0 | -13.554.194,03 | 7,6 | 4.354.736,90 |
| 2018 7 | 57.486.659,35 | 36,8 | 15.464.926,62 | -2,9 | -1.700.799,97 |