| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 97.293.785,59 | 13,6 | 11.672.196,23 | -11,1 | -12.144.790,78 |
| 2019 7 | 109.438.576,37 | -19,3 | -26.217.831,42 | -15,8 | -20.549.970,37 |
| 2019 6 | 129.988.546,74 | -15,7 | -24.139.152,18 | -6,4 | -8.909.123,73 |
| 2019 5 | 138.897.670,47 | 14,6 | 17.687.616,84 | 37,8 | 38.075.701,76 |
| 2019 4 | 100.821.968,71 | -23,1 | -30.243.257,08 | 0,2 | 204.718,03 |
| 2019 3 | 100.617.250,68 | -29,2 | -41.496.077,50 | -6,7 | -7.189.168,91 |
| 2019 2 | 107.806.419,59 | 9,2 | 9.113.412,48 | 92,1 | 51.695.096,59 |
| 2019 1 | 56.111.323,00 | -52,0 | -60.741.396,91 | -54,4 | -66.952.072,91 |
| 2018 12 | 123.063.395,91 | 266,0 | 89.437.706,88 | 9,2 | 10.336.203,58 |
| 2018 11 | 112.727.192,33 | 54,4 | 39.724.650,48 | -13,3 | -17.291.238,41 |
| 2018 10 | 130.018.430,74 | 249,6 | 92.822.704,97 | -18,7 | -29.855.722,46 |
| 2018 9 | 159.874.153,20 | 192,7 | 105.250.978,33 | 86,7 | 74.252.563,84 |
| 2018 8 | 85.621.589,36 | 19,5 | 13.951.901,91 | -36,9 | -50.034.818,43 |
| 2018 7 | 135.656.407,79 | 99,0 | 67.471.008,70 | -12,0 | -18.471.291,13 |