| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 114.734.854,21 | 37,4 | 31.198.840,25 | 28,8 | 25.667.274,09 |
| 2019 6 | 89.067.580,12 | 2,1 | 1.811.636,86 | -15,8 | -16.733.543,91 |
| 2019 5 | 105.801.124,03 | 17,7 | 15.881.805,79 | 19,7 | 17.442.083,59 |
| 2019 4 | 88.359.040,44 | -2,8 | -2.580.193,46 | -6,2 | -5.787.266,60 |
| 2019 3 | 94.146.307,04 | 15,3 | 12.491.376,96 | 9,7 | 8.334.754,26 |
| 2019 2 | 85.811.552,78 | 2,7 | 2.284.626,15 | 18,7 | 13.486.654,59 |
| 2019 1 | 72.324.898,19 | 12,3 | 7.915.893,41 | -7,3 | -5.659.258,52 |
| 2018 12 | 77.984.156,71 | 2,9 | 2.220.467,32 | -16,1 | -14.960.739,26 |
| 2018 11 | 92.944.895,97 | 4,1 | 3.643.237,61 | 4,8 | 4.288.154,16 |
| 2018 10 | 88.656.741,81 | -7,5 | -7.133.891,39 | 13,1 | 10.233.835,36 |
| 2018 9 | 78.422.906,45 | 13,4 | 9.291.183,88 | 11,2 | 7.897.961,86 |
| 2018 8 | 70.524.944,59 | -8,9 | -6.894.577,90 | -15,6 | -13.011.069,37 |
| 2018 7 | 83.536.013,96 | 10,2 | 7.701.083,23 | -4,3 | -3.719.929,30 |
| 2018 6 | 87.255.943,26 | 17,1 | 12.760.009,86 | -3,0 | -2.663.374,98 |