| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 61.993.021,69 | -25,1 | -20.759.907,50 | 1,9 | 1.159.424,02 |
| 2019 6 | 60.833.597,67 | -35,9 | -34.015.266,29 | -11,5 | -7.922.540,62 |
| 2019 5 | 68.756.138,29 | -34,2 | -35.708.711,91 | 11,9 | 7.327.511,89 |
| 2019 4 | 61.428.626,40 | -19,8 | -15.117.216,87 | -7,4 | -4.936.555,93 |
| 2019 3 | 66.365.182,33 | -12,8 | -9.756.103,01 | 8,2 | 5.023.152,87 |
| 2019 2 | 61.342.029,46 | -20,9 | -16.214.847,64 | 0,6 | 335.206,11 |
| 2019 1 | 61.006.823,35 | -20,9 | -16.103.511,98 | -2,4 | -1.467.101,02 |
| 2018 12 | 62.473.924,37 | 5,1 | 3.042.210,03 | -18,7 | -14.319.565,38 |
| 2018 11 | 76.793.489,75 | 5,3 | 3.891.722,26 | -14,8 | -13.382.975,53 |
| 2018 10 | 90.176.465,28 | 30,6 | 21.112.709,24 | 73,8 | 38.277.680,50 |
| 2018 9 | 51.898.784,78 | -1,7 | -888.575,94 | 21,7 | 9.261.564,07 |
| 2018 8 | 42.637.220,71 | -15,9 | -8.039.616,77 | -48,5 | -40.115.708,48 |
| 2018 7 | 82.752.929,19 | -28,1 | -32.258.946,76 | -12,8 | -12.095.934,77 |
| 2018 6 | 94.848.863,96 | 10,6 | 9.068.525,19 | -9,2 | -9.615.986,24 |