| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 107.517.867,16 | 8,9 | 8.821.592,19 | 15,7 | 14.558.491,74 |
| 2019 6 | 92.959.375,42 | 24,3 | 18.173.762,23 | -6,1 | -5.994.182,00 |
| 2019 5 | 98.953.557,42 | 13,1 | 11.437.601,49 | -0,6 | -598.300,92 |
| 2019 4 | 99.551.858,34 | 25,9 | 20.502.405,22 | -5,7 | -5.989.445,23 |
| 2019 3 | 105.541.303,57 | -10,7 | -12.669.562,57 | -1,5 | -1.636.830,73 |
| 2019 2 | 107.178.134,30 | 1,5 | 1.607.404,65 | -22,7 | -31.489.307,41 |
| 2019 1 | 138.667.441,71 | 65,1 | 54.668.243,04 | 20,4 | 23.453.620,97 |
| 2018 12 | 115.213.820,74 | -21,0 | -30.541.455,09 | -20,2 | -29.207.890,15 |
| 2018 11 | 144.421.710,89 | -16,2 | -27.866.965,86 | 2,1 | 2.943.490,18 |
| 2018 10 | 141.478.220,71 | 6,6 | 8.746.805,50 | 25,3 | 28.587.902,39 |
| 2018 9 | 112.890.318,32 | -13,6 | -17.779.038,38 | -19,9 | -28.083.789,39 |
| 2018 8 | 140.974.107,71 | 50,7 | 47.444.256,07 | 42,8 | 42.277.832,74 |
| 2018 7 | 98.696.274,97 | 23,8 | 18.951.117,28 | 32,0 | 23.910.661,78 |
| 2018 6 | 74.785.613,19 | -25,9 | -26.137.463,72 | -14,6 | -12.730.342,74 |