| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 71.468.491,05 | -8,7 | -6.819.151,65 | 5,0 | 3.419.444,90 |
| 2019 6 | 68.049.046,15 | 4,8 | 3.126.106,93 | -7,2 | -5.247.839,49 |
| 2019 5 | 73.296.885,64 | -6,3 | -4.924.320,87 | 17,4 | 10.841.445,38 |
| 2019 4 | 62.455.440,26 | -11,7 | -8.277.418,41 | -12,0 | -8.544.992,28 |
| 2019 3 | 71.000.432,54 | 0,4 | 258.335,34 | 15,7 | 9.644.870,93 |
| 2019 2 | 61.355.561,61 | -10,8 | -7.388.548,27 | -1,6 | -1.022.416,72 |
| 2019 1 | 62.377.978,33 | 10,4 | 5.864.436,15 | 34,2 | 15.899.959,43 |
| 2018 12 | 46.478.018,90 | -3,5 | -1.668.275,64 | -35,6 | -25.665.844,75 |
| 2018 11 | 72.143.863,65 | 0,2 | 165.894,88 | 9,1 | 6.011.245,55 |
| 2018 10 | 66.132.618,10 | -14,8 | -11.527.868,28 | 28,4 | 14.633.774,19 |
| 2018 9 | 51.498.843,91 | -27,8 | -19.839.451,67 | 67,9 | 20.818.335,88 |
| 2018 8 | 30.680.508,03 | 13,5 | 3.638.168,46 | -60,8 | -47.607.134,67 |
| 2018 7 | 78.287.642,70 | 3,2 | 2.438.679,68 | 20,6 | 13.364.703,48 |
| 2018 6 | 64.922.939,22 | 0,6 | 352.463,24 | -17,0 | -13.298.267,29 |