| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 95.950.090,04 | 34,2 | 24.427.940,23 | -25,1 | -32.143.294,79 |
| 2019 6 | 128.093.384,83 | 131,8 | 72.820.280,72 | 51,8 | 43.735.172,04 |
| 2019 5 | 84.358.212,79 | 43,3 | 25.487.877,34 | 47,0 | 26.959.282,44 |
| 2019 4 | 57.398.930,35 | 15,8 | 7.847.885,00 | -43,7 | -44.521.722,33 |
| 2019 3 | 101.920.652,68 | 2.824,9 | 98.436.060,22 | 1.118,5 | 93.556.479,98 |
| 2019 2 | 8.364.172,70 | -81,9 | -37.782.751,58 | -90,1 | -75.886.843,73 |
| 2019 1 | 84.251.016,43 | -22,2 | -24.086.769,75 | 263,6 | 61.081.925,52 |
| 2018 12 | 23.169.090,91 | -81,7 | -103.099.414,69 | -49,0 | -22.261.183,91 |
| 2018 11 | 45.430.274,82 | 10,6 | 4.360.707,93 | -70,1 | -106.272.192,29 |
| 2018 10 | 151.702.467,11 | 2.905,4 | 146.654.860,07 | 142,1 | 89.027.568,73 |
| 2018 9 | 62.674.898,38 | -13,7 | -9.909.924,01 | 0,6 | 345.223,73 |
| 2018 8 | 62.329.674,65 | 136,7 | 35.998.737,91 | -12,9 | -9.192.475,16 |
| 2018 7 | 71.522.149,81 | 13,2 | 8.333.644,51 | 29,4 | 16.249.045,70 |
| 2018 6 | 55.273.104,11 | -37,7 | -33.462.018,22 | -6,1 | -3.597.231,34 |