| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 58.024.945,96 | -1,6 | -932.841,83 | 2,3 | 1.316.618,69 |
| 2019 6 | 56.708.327,27 | 0,6 | 320.250,63 | -7,4 | -4.507.424,71 |
| 2019 5 | 61.215.751,98 | 9,4 | 5.272.273,89 | 3,0 | 1.800.510,20 |
| 2019 4 | 59.415.241,78 | 17,5 | 8.840.181,37 | -15,5 | -10.914.086,32 |
| 2019 3 | 70.329.328,10 | 22,5 | 12.898.841,05 | 18,6 | 11.008.305,19 |
| 2019 2 | 59.321.022,91 | 46,0 | 18.679.766,59 | 30,8 | 13.963.103,56 |
| 2019 1 | 45.357.919,35 | -32,1 | -21.457.408,45 | -12,4 | -6.404.585,86 |
| 2018 12 | 51.762.505,21 | -8,3 | -4.698.239,56 | -24,4 | -16.745.141,06 |
| 2018 11 | 68.507.646,27 | 35,9 | 18.087.604,69 | 5,7 | 3.694.855,37 |
| 2018 10 | 64.812.790,90 | 30,0 | 14.943.629,06 | 43,2 | 19.537.500,32 |
| 2018 9 | 45.275.290,58 | -19,2 | -10.738.031,29 | 13,9 | 5.522.888,95 |
| 2018 8 | 39.752.401,63 | 10,0 | 3.609.162,33 | -32,6 | -19.205.386,16 |
| 2018 7 | 58.957.787,79 | 39,2 | 16.610.160,91 | 4,6 | 2.569.711,15 |
| 2018 6 | 56.388.076,64 | 19,8 | 9.333.856,45 | 0,8 | 444.598,55 |