| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 133.541.404,84 | 27,4 | 28.732.077,78 | -24,0 | -42.105.524,21 |
| 2019 6 | 175.646.929,05 | 197,9 | 116.688.863,29 | -2,5 | -4.509.040,91 |
| 2019 5 | 180.155.969,96 | 175,1 | 114.667.571,76 | -18,5 | -40.928.771,13 |
| 2019 4 | 221.084.741,09 | 295,9 | 165.242.241,47 | 64,6 | 86.755.716,43 |
| 2019 3 | 134.329.024,66 | 69,0 | 54.821.483,92 | -4,8 | -6.809.764,18 |
| 2019 2 | 141.138.788,84 | 87,4 | 65.832.175,28 | 18,7 | 22.262.449,30 |
| 2019 1 | 118.876.339,54 | 102,2 | 60.084.011,07 | 11,9 | 12.615.491,76 |
| 2018 12 | 106.260.847,78 | 38,1 | 29.327.472,69 | 14,6 | 13.526.358,96 |
| 2018 11 | 92.734.488,82 | 15,5 | 12.438.048,48 | -15,8 | -17.336.220,40 |
| 2018 10 | 110.070.709,22 | 29,7 | 25.196.833,91 | -8,6 | -10.361.173,09 |
| 2018 9 | 120.431.882,31 | 46,0 | 37.920.923,76 | 85,7 | 55.588.422,70 |
| 2018 8 | 64.843.459,61 | -8,7 | -6.168.941,71 | -38,1 | -39.965.867,45 |
| 2018 7 | 104.809.327,06 | -19,6 | -25.534.967,96 | 77,8 | 45.851.261,30 |
| 2018 6 | 58.958.065,76 | -41,7 | -42.192.201,58 | -10,0 | -6.530.332,44 |