| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 74.539.691,39 | -34,1 | -38.518.511,70 | 72,2 | 31.249.443,30 |
| 2019 6 | 43.290.248,09 | -16,7 | -8.686.237,39 | -46,7 | -37.920.467,12 |
| 2019 5 | 81.210.715,21 | 52,6 | 27.997.457,74 | -3,2 | -2.649.522,40 |
| 2019 4 | 83.860.237,61 | -8,6 | -7.840.211,34 | -1,3 | -1.066.793,40 |
| 2019 3 | 84.927.031,01 | -12,1 | -11.660.747,45 | 29,5 | 19.338.694,79 |
| 2019 2 | 65.588.336,22 | 35,7 | 17.248.503,27 | -1,5 | -962.474,60 |
| 2019 1 | 66.550.810,82 | 18,5 | 10.378.803,74 | 2,6 | 1.665.598,57 |
| 2018 12 | 64.885.212,25 | -3,5 | -2.352.032,86 | -24,0 | -20.462.388,58 |
| 2018 11 | 85.347.600,83 | 45,2 | 26.566.684,91 | -0,6 | -488.201,60 |
| 2018 10 | 85.835.802,43 | 25,7 | 17.554.620,93 | 18,2 | 13.215.478,45 |
| 2018 9 | 72.620.323,98 | 60,8 | 27.455.583,32 | -50,0 | -72.548.813,29 |
| 2018 8 | 145.169.137,27 | 231,6 | 101.383.868,29 | 28,4 | 32.110.934,18 |
| 2018 7 | 113.058.203,09 | 52,6 | 38.979.913,88 | 117,5 | 61.081.717,61 |
| 2018 6 | 51.976.485,48 | -21,3 | -14.079.364,74 | -2,3 | -1.236.771,99 |