| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 93.262.370,27 | 14,2 | 11.579.166,19 | 9,7 | 8.259.979,96 |
| 2019 6 | 85.002.390,31 | 14,9 | 11.046.532,05 | 31,4 | 20.329.905,54 |
| 2019 5 | 64.672.484,77 | 12,5 | 7.181.276,11 | 11,8 | 6.826.268,44 |
| 2019 4 | 57.846.216,33 | 6,6 | 3.570.399,45 | 3,4 | 1.923.854,98 |
| 2019 3 | 55.922.361,35 | 4,8 | 2.555.141,16 | -5,2 | -3.040.477,68 |
| 2019 2 | 58.962.839,03 | 24,5 | 11.619.725,64 | -1,6 | -973.884,24 |
| 2019 1 | 59.936.723,27 | 3,0 | 1.757.150,79 | 3,1 | 1.786.634,33 |
| 2018 12 | 58.150.088,94 | 5,5 | 3.023.212,61 | -0,5 | -317.586,44 |
| 2018 11 | 58.467.675,38 | -5,7 | -3.517.199,71 | -12,1 | -8.025.537,41 |
| 2018 10 | 66.493.212,79 | 15,5 | 8.924.524,51 | 11,1 | 6.647.782,03 |
| 2018 9 | 59.845.430,76 | 2,4 | 1.389.516,16 | -20,9 | -15.808.121,69 |
| 2018 8 | 75.653.552,45 | 17,9 | 11.510.104,65 | -7,4 | -6.029.651,63 |
| 2018 7 | 81.683.204,08 | 14,0 | 10.001.426,87 | 10,5 | 7.727.345,82 |
| 2018 6 | 73.955.858,26 | -12,4 | -10.501.119,37 | 28,6 | 16.464.649,60 |