| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 81.399.419,17 | -17,1 | -16.770.549,31 | -9,4 | -8.486.990,32 |
| 2019 6 | 89.886.409,49 | -11,3 | -11.417.034,90 | -7,0 | -6.742.384,71 |
| 2019 5 | 96.628.794,20 | -16,7 | -19.412.384,58 | 21,1 | 16.837.416,47 |
| 2019 4 | 79.791.377,73 | -32,9 | -39.168.746,03 | -11,6 | -10.506.814,64 |
| 2019 3 | 90.298.192,37 | -11,1 | -11.245.125,16 | 5,2 | 4.420.896,42 |
| 2019 2 | 85.877.295,95 | -11,7 | -11.349.006,70 | 24,5 | 16.921.961,50 |
| 2019 1 | 68.955.334,45 | -2,3 | -1.620.033,65 | -17,6 | -14.755.779,31 |
| 2018 12 | 83.711.113,76 | 31,8 | 20.179.315,39 | -13,9 | -13.472.571,10 |
| 2018 11 | 97.183.684,86 | 51,0 | 32.841.880,22 | -3,6 | -3.578.608,93 |
| 2018 10 | 100.762.293,79 | 108,0 | 52.323.203,96 | 38,7 | 28.089.354,64 |
| 2018 9 | 72.672.939,15 | 71,4 | 30.260.529,27 | 29,0 | 16.326.912,28 |
| 2018 8 | 56.346.026,87 | 107,2 | 29.145.448,43 | -42,6 | -41.823.941,61 |
| 2018 7 | 98.169.968,48 | 122,0 | 53.949.184,08 | -3,1 | -3.133.475,91 |
| 2018 6 | 101.303.444,39 | 9,2 | 8.538.109,49 | -12,7 | -14.737.734,39 |