| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 128.393.443,40 | 24,9 | 25.569.365,26 | 21,0 | 22.282.617,72 |
| 2019 6 | 106.110.825,68 | -0,8 | -884.272,61 | 20,7 | 18.194.655,30 |
| 2019 5 | 87.916.170,38 | -9,5 | -9.197.657,49 | -11,9 | -11.850.898,66 |
| 2019 4 | 99.767.069,04 | 15,5 | 13.404.482,95 | -2,0 | -2.071.040,35 |
| 2019 3 | 101.838.109,39 | 7,6 | 7.187.096,81 | 28,5 | 22.579.114,70 |
| 2019 2 | 79.258.994,69 | -7,4 | -6.368.913,46 | -7,9 | -6.780.843,76 |
| 2019 1 | 86.039.838,45 | -10,4 | -9.943.305,33 | 14,3 | 10.768.316,71 |
| 2018 12 | 75.271.521,74 | -11,4 | -9.725.471,56 | -11,1 | -9.356.832,52 |
| 2018 11 | 84.628.354,26 | -4,8 | -4.276.954,89 | -14,1 | -13.834.061,04 |
| 2018 10 | 98.462.415,30 | 9,2 | 8.276.239,24 | 10,8 | 9.632.994,34 |
| 2018 9 | 88.829.420,96 | 7,2 | 5.963.442,31 | 8,0 | 6.560.078,76 |
| 2018 8 | 82.269.342,20 | 3,7 | 2.929.833,01 | -20,0 | -20.554.735,94 |
| 2018 7 | 102.824.078,14 | 22,6 | 18.945.730,68 | -3,9 | -4.171.020,15 |
| 2018 6 | 106.995.098,29 | 25,6 | 21.781.267,30 | 10,2 | 9.881.270,42 |