| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 69.802.465,11 | -9,2 | -7.087.183,50 | 16,5 | 9.901.158,12 |
| 2019 6 | 59.901.306,99 | -7,4 | -4.759.919,82 | -4,8 | -2.984.480,36 |
| 2019 5 | 62.885.787,35 | -4,0 | -2.625.137,17 | 17,3 | 9.294.336,74 |
| 2019 4 | 53.591.450,61 | -11,7 | -7.096.548,87 | -12,8 | -7.866.224,35 |
| 2019 3 | 61.457.674,96 | -11,2 | -7.739.808,05 | -4,5 | -2.883.852,77 |
| 2019 2 | 64.341.527,73 | -4,7 | -3.193.459,05 | -9,1 | -6.446.006,64 |
| 2019 1 | 70.787.534,37 | 0,4 | 278.618,12 | 46,4 | 22.446.946,54 |
| 2018 12 | 48.340.587,83 | -1,4 | -685.808,63 | -26,2 | -17.150.056,21 |
| 2018 11 | 65.490.644,04 | 29,4 | 14.858.663,02 | -9,7 | -7.036.194,83 |
| 2018 10 | 72.526.838,87 | 21,8 | 12.993.558,20 | -5,6 | -4.330.021,48 |
| 2018 9 | 76.856.860,35 | 23,2 | 14.461.187,84 | 30,1 | 17.774.437,91 |
| 2018 8 | 59.082.422,44 | 12,7 | 6.651.748,77 | -23,2 | -17.807.226,17 |
| 2018 7 | 76.889.648,61 | 20,1 | 12.839.817,02 | 18,9 | 12.228.421,80 |
| 2018 6 | 64.661.226,81 | 13,4 | 7.659.224,80 | -1,3 | -849.697,71 |