| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 65.268.694,28 | -2,9 | -1.960.649,76 | 13,4 | 7.718.242,65 |
| 2019 6 | 57.550.451,63 | -8,2 | -5.138.361,63 | -6,2 | -3.771.289,84 |
| 2019 5 | 61.321.741,47 | 2,7 | 1.619.876,21 | 0,0 | 22.672,47 |
| 2019 4 | 61.299.069,00 | 12,9 | 7.002.173,65 | -2,0 | -1.269.633,62 |
| 2019 3 | 62.568.702,62 | 4,8 | 2.871.621,98 | 16,7 | 8.972.209,82 |
| 2019 2 | 53.596.492,80 | -6,3 | -3.586.650,80 | 0,1 | 31.508,19 |
| 2019 1 | 53.564.984,61 | -1,4 | -772.965,35 | 25,2 | 10.771.524,95 |
| 2018 12 | 42.793.459,66 | 57,2 | 15.565.009,73 | -29,0 | -17.451.474,16 |
| 2018 11 | 60.244.933,82 | -0,1 | -86.107,05 | -0,6 | -360.153,61 |
| 2018 10 | 60.605.087,43 | -7,1 | -4.635.723,30 | 4,5 | 2.603.333,93 |
| 2018 9 | 58.001.753,50 | -14,2 | -9.630.448,77 | 37,4 | 15.773.187,68 |
| 2018 8 | 42.228.565,82 | -13,2 | -6.416.197,37 | -37,2 | -25.000.778,22 |
| 2018 7 | 67.229.344,04 | 26,6 | 14.103.810,33 | 7,2 | 4.540.530,78 |
| 2018 6 | 62.688.813,26 | 3,8 | 2.275.378,23 | 5,0 | 2.986.948,00 |