| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 116.359.142,06 | 25,6 | 23.739.098,41 | 16,5 | 16.502.319,72 |
| 2019 6 | 99.856.822,34 | 5,6 | 5.335.551,22 | -4,7 | -4.969.341,36 |
| 2019 5 | 104.826.163,70 | 32,8 | 25.865.785,66 | 9,8 | 9.340.179,89 |
| 2019 4 | 95.485.983,81 | 12,2 | 10.411.108,88 | 8,6 | 7.530.405,35 |
| 2019 3 | 87.955.578,46 | 7,0 | 5.742.750,99 | 28,8 | 19.679.669,84 |
| 2019 2 | 68.275.908,62 | -14,0 | -11.128.331,10 | 70,2 | 28.167.030,81 |
| 2019 1 | 40.108.877,81 | -12,1 | -5.522.508,53 | -3,9 | -1.617.440,38 |
| 2018 12 | 41.726.318,19 | 83,8 | 19.028.920,49 | -25,4 | -14.197.514,49 |
| 2018 11 | 55.923.832,68 | 19,4 | 9.067.693,31 | -0,8 | -443.271,57 |
| 2018 10 | 56.367.104,25 | 27,7 | 12.210.950,48 | 113,7 | 29.991.919,11 |
| 2018 9 | 26.375.185,14 | -61,7 | -42.537.129,31 | -68,4 | -56.967.391,40 |
| 2018 8 | 83.342.576,54 | 25,2 | 16.751.398,40 | -10,0 | -9.277.467,11 |
| 2018 7 | 92.620.043,65 | 22,1 | 16.769.133,89 | -2,0 | -1.901.227,47 |
| 2018 6 | 94.521.271,12 | 12,8 | 10.747.139,01 | 19,7 | 15.560.893,08 |