| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 134.604.917,36 | 24,5 | 26.487.864,41 | 16,7 | 19.248.750,49 |
| 2019 6 | 115.356.166,87 | 26,0 | 23.769.850,05 | 7,1 | 7.597.518,19 |
| 2019 5 | 107.758.648,68 | 34,2 | 27.484.428,25 | 23,8 | 20.694.865,27 |
| 2019 4 | 87.063.783,41 | 33,6 | 21.895.477,64 | 3,2 | 2.677.380,61 |
| 2019 3 | 84.386.402,80 | 16,1 | 11.697.648,77 | -2,1 | -1.796.719,60 |
| 2019 2 | 86.183.122,40 | 20,5 | 14.647.961,60 | -6,5 | -6.025.654,21 |
| 2019 1 | 92.208.776,61 | 45,1 | 28.670.014,04 | 20,8 | 15.847.314,38 |
| 2018 12 | 76.361.462,23 | 5,9 | 4.281.484,65 | -18,2 | -16.966.428,36 |
| 2018 11 | 93.327.890,59 | 19,0 | 14.870.282,41 | -1,3 | -1.268.987,51 |
| 2018 10 | 94.596.878,10 | 24,7 | 18.704.048,17 | -6,5 | -6.594.852,01 |
| 2018 9 | 101.191.730,11 | 18,7 | 15.940.108,49 | -9,8 | -11.003.835,02 |
| 2018 8 | 112.195.565,13 | 23,2 | 21.117.114,48 | 3,8 | 4.078.512,18 |
| 2018 7 | 108.117.052,95 | 44,1 | 33.088.584,65 | 18,1 | 16.530.736,13 |
| 2018 6 | 91.586.316,82 | 8,4 | 7.105.086,26 | 14,1 | 11.312.096,39 |