| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 58.935.478,87 | 56,7 | 21.322.914,22 | 12,8 | 6.684.486,69 |
| 2019 6 | 52.250.992,18 | 22,6 | 9.622.758,34 | -8,0 | -4.512.064,49 |
| 2019 5 | 56.763.056,67 | 30,7 | 13.331.370,89 | -19,1 | -13.425.084,11 |
| 2019 4 | 70.188.140,78 | 41,8 | 20.680.709,59 | 5,2 | 3.435.338,62 |
| 2019 3 | 66.752.802,16 | 76,7 | 28.973.222,78 | 25,8 | 13.687.148,54 |
| 2019 2 | 53.065.653,62 | 10,4 | 4.984.637,34 | -8,7 | -5.069.395,77 |
| 2019 1 | 58.135.049,39 | 34,7 | 14.980.586,63 | 57,2 | 21.142.086,48 |
| 2018 12 | 36.992.962,91 | 22,7 | 6.835.206,27 | -36,1 | -20.857.431,17 |
| 2018 11 | 57.850.394,08 | 7,1 | 3.839.339,98 | 3,4 | 1.921.573,11 |
| 2018 10 | 55.928.820,97 | 16,1 | 7.741.181,50 | 49,5 | 18.512.235,50 |
| 2018 9 | 37.416.585,47 | 85,8 | 17.278.925,13 | -28,2 | -14.667.534,26 |
| 2018 8 | 52.084.119,73 | 11,3 | 5.298.419,10 | 38,5 | 14.471.555,08 |
| 2018 7 | 37.612.564,65 | -9,4 | -3.895.971,80 | -11,8 | -5.015.669,19 |
| 2018 6 | 42.628.233,84 | -30,3 | -18.528.059,24 | -1,9 | -803.451,94 |