| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 63.754.803,06 | 85,9 | 29.456.251,47 | -27,5 | -24.161.905,63 |
| 2019 6 | 87.916.708,69 | 183,3 | 56.881.499,02 | 48,1 | 28.554.035,96 |
| 2019 5 | 59.362.672,73 | 58,5 | 21.912.828,48 | -19,5 | -14.333.185,34 |
| 2019 4 | 73.695.858,07 | 47,9 | 23.857.746,26 | 15,7 | 9.988.980,57 |
| 2019 3 | 63.706.877,50 | 14,6 | 8.123.807,61 | 69,2 | 26.045.034,89 |
| 2019 2 | 37.661.842,61 | 8,8 | 3.058.608,49 | -4,7 | -1.842.128,91 |
| 2019 1 | 39.503.971,52 | 9,7 | 3.501.620,17 | 89,5 | 18.651.558,77 |
| 2018 12 | 20.852.412,75 | -2,6 | -552.182,52 | -37,2 | -12.336.878,74 |
| 2018 11 | 33.189.291,49 | -13,6 | -5.213.535,12 | -43,9 | -25.913.820,09 |
| 2018 10 | 59.103.111,58 | 52,9 | 20.455.813,09 | 36,6 | 15.848.536,81 |
| 2018 9 | 43.254.574,77 | -32,6 | -20.922.560,98 | 19,8 | 7.133.250,04 |
| 2018 8 | 36.121.324,73 | -5,2 | -1.998.850,13 | 5,3 | 1.822.773,14 |
| 2018 7 | 34.298.551,59 | -32,8 | -16.717.998,45 | 10,5 | 3.263.341,92 |
| 2018 6 | 31.035.209,67 | -49,1 | -29.878.486,37 | -17,1 | -6.414.634,58 |