| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 104.796.654,76 | -3,1 | -3.376.624,71 | -19,2 | -24.846.235,80 |
| 2019 6 | 129.642.890,56 | 141,1 | 75.870.094,32 | -9,3 | -13.273.270,32 |
| 2019 5 | 142.916.160,88 | 105,2 | 73.279.012,43 | -31,3 | -65.230.956,30 |
| 2019 4 | 208.147.117,18 | 1.546,7 | 195.506.897,36 | 103,4 | 105.834.978,42 |
| 2019 3 | 102.312.138,76 | 61,5 | 38.957.578,56 | -13,2 | -15.578.914,31 |
| 2019 2 | 117.891.053,07 | 395,6 | 94.103.094,50 | 70,7 | 48.813.643,14 |
| 2019 1 | 69.077.409,93 | 296,6 | 51.660.807,25 | -29,5 | -28.920.895,38 |
| 2018 12 | 97.998.305,31 | 81,2 | 43.899.367,24 | 78,9 | 43.206.794,27 |
| 2018 11 | 54.791.511,04 | -27,7 | -20.962.977,32 | -35,7 | -30.376.586,07 |
| 2018 10 | 85.168.097,11 | 85,8 | 39.326.256,59 | 7,2 | 5.691.676,19 |
| 2018 9 | 79.476.420,92 | -10,9 | -9.757.321,43 | 46,0 | 25.031.191,31 |
| 2018 8 | 54.445.229,61 | -31,8 | -25.360.996,73 | -49,7 | -53.728.049,86 |
| 2018 7 | 108.173.279,47 | -21,8 | -30.212.365,72 | 101,2 | 54.400.483,23 |
| 2018 6 | 53.772.796,24 | -43,2 | -40.825.946,85 | -22,8 | -15.864.352,21 |