| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 70.011.402,58 | 31,9 | 16.914.629,45 | -13,2 | -10.623.482,57 |
| 2019 7 | 80.634.885,15 | 6,7 | 5.053.694,06 | 9,8 | 7.197.557,73 |
| 2019 6 | 73.437.327,42 | 5,7 | 3.968.261,10 | -10,1 | -8.262.214,84 |
| 2019 5 | 81.699.542,26 | 17,9 | 12.394.794,44 | 2,4 | 1.899.146,54 |
| 2019 4 | 79.800.395,72 | 8,7 | 6.351.746,88 | -8,1 | -6.983.413,43 |
| 2019 3 | 86.783.809,15 | 14,2 | 10.806.357,47 | 10,6 | 8.279.359,40 |
| 2019 2 | 78.504.449,75 | 12,9 | 8.943.607,03 | 10,7 | 7.583.084,05 |
| 2019 1 | 70.921.365,70 | 5,9 | 3.966.232,05 | 19,4 | 11.545.569,20 |
| 2018 12 | 59.375.796,50 | -8,1 | -5.260.765,13 | -27,8 | -22.904.407,94 |
| 2018 11 | 82.280.204,44 | 2,0 | 1.592.945,64 | 2,9 | 2.336.558,65 |
| 2018 10 | 79.943.645,79 | 12,8 | 9.041.809,33 | 28,7 | 17.824.071,34 |
| 2018 9 | 62.119.574,45 | -6,0 | -3.978.681,51 | 17,0 | 9.022.801,32 |
| 2018 8 | 53.096.773,13 | -13,2 | -8.061.520,39 | -29,8 | -22.484.417,96 |
| 2018 7 | 75.581.191,09 | 18,8 | 11.966.208,47 | 8,8 | 6.112.124,77 |