| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 68.176.292,05 | 17,1 | 9.938.802,03 | 56,3 | 24.563.439,12 |
| 2019 6 | 43.612.852,93 | 20,4 | 7.376.648,95 | -13,3 | -6.663.196,01 |
| 2019 5 | 50.276.048,94 | 33,6 | 12.655.021,96 | -12,2 | -7.003.187,21 |
| 2019 4 | 57.279.236,15 | 97,6 | 28.294.593,99 | -9,3 | -5.847.171,29 |
| 2019 3 | 63.126.407,44 | 109,2 | 32.953.584,20 | 16,1 | 8.738.609,41 |
| 2019 2 | 54.387.798,03 | 36,1 | 14.410.908,53 | -13,6 | -8.587.058,08 |
| 2019 1 | 62.974.856,11 | 82,7 | 28.498.783,55 | 50,1 | 21.019.390,52 |
| 2018 12 | 41.955.465,59 | 73,0 | 17.696.192,70 | -5,0 | -2.222.624,53 |
| 2018 11 | 44.178.090,12 | 111,0 | 23.239.723,59 | -19,3 | -10.591.795,08 |
| 2018 10 | 54.769.885,20 | 80,1 | 24.357.913,15 | 19,6 | 8.978.854,29 |
| 2018 9 | 45.791.030,91 | 113,4 | 24.336.035,43 | -16,4 | -8.953.141,48 |
| 2018 8 | 54.744.172,39 | 54,8 | 19.368.534,31 | -6,0 | -3.493.317,63 |
| 2018 7 | 58.237.490,02 | 45,3 | 18.150.057,21 | 60,7 | 22.001.286,04 |
| 2018 6 | 36.236.203,98 | -6,6 | -2.541.656,50 | -3,7 | -1.384.823,00 |