| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 85.298.528,26 | -34,3 | -44.581.489,62 | 60,8 | 32.252.364,77 |
| 2019 6 | 53.046.163,49 | -36,9 | -30.978.688,35 | -43,3 | -40.449.526,15 |
| 2019 5 | 93.495.689,64 | 43,7 | 28.448.655,14 | -0,1 | -88.991,52 |
| 2019 4 | 93.584.681,16 | -23,6 | -28.842.299,72 | -2,9 | -2.745.488,22 |
| 2019 3 | 96.330.169,38 | -14,8 | -16.770.867,15 | -0,4 | -345.765,16 |
| 2019 2 | 96.675.934,54 | 54,4 | 34.074.360,68 | 3,0 | 2.852.193,54 |
| 2019 1 | 93.823.741,00 | 13,7 | 11.304.390,18 | -2,6 | -2.547.550,95 |
| 2018 12 | 96.371.291,95 | 14,4 | 12.115.581,61 | -1,7 | -1.703.690,60 |
| 2018 11 | 98.074.982,55 | 29,8 | 22.522.901,56 | -33,0 | -48.348.040,60 |
| 2018 10 | 146.423.023,15 | 70,7 | 60.618.283,51 | 58,4 | 53.961.503,59 |
| 2018 9 | 92.461.519,56 | 33,3 | 23.078.079,08 | -41,0 | -64.273.317,19 |
| 2018 8 | 156.734.836,75 | 177,1 | 100.162.336,66 | 20,7 | 26.854.818,87 |
| 2018 7 | 129.880.017,88 | 54,3 | 45.681.209,20 | 54,6 | 45.855.166,04 |
| 2018 6 | 84.024.851,84 | -14,0 | -13.686.495,30 | 29,2 | 18.977.817,34 |