| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 107.924.390,40 | 26,0 | 22.296.813,25 | 10,4 | 10.203.866,92 |
| 2019 6 | 97.720.523,48 | 14,3 | 12.218.205,09 | -9,1 | -9.823.052,76 |
| 2019 5 | 107.543.576,24 | 45,8 | 33.767.871,79 | 6,9 | 6.910.148,36 |
| 2019 4 | 100.633.427,88 | 32,1 | 24.466.255,47 | -17,6 | -21.538.919,20 |
| 2019 3 | 122.172.347,08 | 54,1 | 42.882.095,24 | 40,4 | 35.156.671,64 |
| 2019 2 | 87.015.675,44 | -6,1 | -5.609.257,16 | -13,5 | -13.540.814,81 |
| 2019 1 | 100.556.490,25 | 29,0 | 22.573.057,47 | 6,3 | 5.993.418,80 |
| 2018 12 | 94.563.071,45 | -8,5 | -8.819.673,88 | -25,7 | -32.713.897,45 |
| 2018 11 | 127.276.968,90 | 2,8 | 3.490.670,79 | 19,2 | 20.498.169,96 |
| 2018 10 | 106.778.798,94 | -2,3 | -2.524.222,73 | 33,9 | 27.044.800,02 |
| 2018 9 | 79.733.998,92 | -1,9 | -1.527.630,86 | 56,1 | 28.667.682,84 |
| 2018 8 | 51.066.316,08 | -19,9 | -12.706.944,94 | -40,4 | -34.561.261,07 |
| 2018 7 | 85.627.577,15 | 6,8 | 5.423.120,63 | 0,2 | 125.258,76 |
| 2018 6 | 85.502.318,39 | 12,4 | 9.462.484,73 | 15,9 | 11.726.613,94 |