| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 73.772.342,68 | 276,3 | 54.166.062,49 | 12,4 | 8.115.584,72 |
| 2019 6 | 65.656.757,96 | 65,4 | 25.950.846,58 | 73,8 | 27.881.194,11 |
| 2019 5 | 37.775.563,85 | -36,6 | -21.760.411,37 | 1,7 | 613.016,42 |
| 2019 4 | 37.162.547,43 | -39,8 | -24.554.721,19 | 2,1 | 755.407,92 |
| 2019 3 | 36.407.139,51 | -7,6 | -3.011.124,24 | 60,7 | 13.749.083,81 |
| 2019 2 | 22.658.055,70 | -43,4 | -17.339.635,50 | -78,3 | -81.923.975,40 |
| 2019 1 | 104.582.031,10 | 23,0 | 19.553.364,70 | 73,2 | 44.192.268,00 |
| 2018 12 | 60.389.763,10 | 37,0 | 16.296.400,62 | -40,0 | -40.181.568,39 |
| 2018 11 | 100.571.331,49 | 4,4 | 4.192.235,52 | 66,4 | 40.120.306,09 |
| 2018 10 | 60.451.025,40 | 21,1 | 10.549.003,80 | -15,4 | -10.970.465,00 |
| 2018 9 | 71.421.490,40 | 1,7 | 1.191.038,92 | 18,9 | 11.364.302,49 |
| 2018 8 | 60.057.187,91 | -31,1 | -27.102.011,94 | 206,3 | 40.450.907,72 |
| 2018 7 | 19.606.280,19 | -40,3 | -13.216.757,25 | -50,6 | -20.099.631,19 |
| 2018 6 | 39.705.911,38 | -64,8 | -72.953.899,39 | -33,3 | -19.830.063,84 |