| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 50.493.379,11 | 36,7 | 13.541.546,29 | -24,1 | -16.041.561,19 |
| 2019 7 | 66.534.940,30 | 44,3 | 20.417.923,00 | 7,3 | 4.509.418,64 |
| 2019 6 | 62.025.521,66 | 28,2 | 13.656.657,26 | 16,1 | 8.587.089,50 |
| 2019 5 | 53.438.432,16 | 9,0 | 4.403.185,66 | 10,7 | 5.183.673,21 |
| 2019 4 | 48.254.758,95 | 9,0 | 3.985.103,03 | -8,2 | -4.292.534,75 |
| 2019 3 | 52.547.293,70 | 20,5 | 8.941.030,57 | -3,9 | -2.129.775,30 |
| 2019 2 | 54.677.069,00 | 35,4 | 14.298.980,11 | -25,5 | -18.670.042,52 |
| 2019 1 | 73.347.111,52 | 48,3 | 23.876.793,58 | 58,3 | 27.014.801,91 |
| 2018 12 | 46.332.309,61 | 9,1 | 3.879.564,84 | -18,5 | -10.482.926,08 |
| 2018 11 | 56.815.235,69 | -0,6 | -352.593,98 | 9,4 | 4.862.630,18 |
| 2018 10 | 51.952.605,51 | -7,7 | -4.304.626,87 | 4,6 | 2.296.828,25 |
| 2018 9 | 49.655.777,26 | 1,8 | 886.029,24 | 34,4 | 12.703.944,44 |
| 2018 8 | 36.951.832,82 | 13,5 | 4.385.495,47 | -19,9 | -9.165.184,48 |
| 2018 7 | 46.117.017,30 | 18,8 | 7.297.666,35 | -4,7 | -2.251.847,10 |