| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 41.061.125,95 | 2,6 | 1.038.907,41 | 9,3 | 3.493.726,73 |
| 2019 6 | 37.567.399,22 | 49,2 | 12.390.043,33 | -29,9 | -16.034.219,20 |
| 2019 5 | 53.601.618,42 | 16,1 | 7.433.273,80 | 8,9 | 4.364.142,13 |
| 2019 4 | 49.237.476,29 | 36,8 | 13.243.012,04 | -21,7 | -13.619.358,01 |
| 2019 3 | 62.856.834,30 | -5,2 | -3.413.554,20 | -0,9 | -580.271,59 |
| 2019 2 | 63.437.105,89 | 4,9 | 2.934.631,61 | -29,5 | -26.501.342,90 |
| 2019 1 | 89.938.448,79 | 94,8 | 43.777.400,11 | 19,5 | 14.660.221,86 |
| 2018 12 | 75.278.226,93 | -18,5 | -17.056.312,52 | -15,3 | -13.567.152,00 |
| 2018 11 | 88.845.378,93 | -12,7 | -12.880.053,12 | -2,1 | -1.942.910,21 |
| 2018 10 | 90.788.289,14 | 27,8 | 19.773.407,97 | 73,8 | 38.561.615,18 |
| 2018 9 | 52.226.673,96 | 35,9 | 13.798.127,78 | 10,5 | 4.973.409,97 |
| 2018 8 | 47.253.263,99 | 40,1 | 13.524.809,17 | 18,1 | 7.231.045,45 |
| 2018 7 | 40.022.218,54 | 4,4 | 1.695.351,57 | 59,0 | 14.844.862,65 |
| 2018 6 | 25.177.355,89 | -37,4 | -15.046.398,75 | -45,5 | -20.990.988,73 |