| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 86.417.032,73 | -4,4 | -3.925.505,46 | 3,7 | 3.088.565,17 |
| 2019 6 | 83.328.467,56 | -5,1 | -4.469.616,69 | -11,0 | -10.253.148,70 |
| 2019 5 | 93.581.616,26 | 1,7 | 1.592.978,20 | 6,8 | 5.959.368,00 |
| 2019 4 | 87.622.248,26 | -2,3 | -2.087.954,83 | -12,4 | -12.433.594,42 |
| 2019 3 | 100.055.842,68 | 7,5 | 6.979.725,85 | 2,8 | 2.680.653,18 |
| 2019 2 | 97.375.189,50 | 11,0 | 9.680.742,92 | 21,4 | 17.180.297,26 |
| 2019 1 | 80.194.892,24 | 4,2 | 3.258.481,79 | -15,4 | -14.635.535,97 |
| 2018 12 | 94.830.428,21 | 25,0 | 18.989.605,04 | 2,2 | 2.040.641,49 |
| 2018 11 | 92.789.786,72 | -3,8 | -3.616.803,83 | -7,4 | -7.424.696,62 |
| 2018 10 | 100.214.483,34 | 10,9 | 9.814.652,94 | -10,4 | -11.662.974,23 |
| 2018 9 | 111.877.457,57 | 40,1 | 32.017.440,27 | 44,5 | 34.441.488,83 |
| 2018 8 | 77.435.968,74 | 1,7 | 1.312.503,90 | -14,3 | -12.906.569,45 |
| 2018 7 | 90.342.538,19 | 25,8 | 18.516.269,42 | 2,9 | 2.544.453,94 |
| 2018 6 | 87.798.084,25 | 17,3 | 12.952.967,20 | -4,6 | -4.190.553,81 |