| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 74.685.527,65 | 37,8 | 20.478.415,08 | 5,1 | 3.618.735,43 |
| 2019 6 | 71.066.792,22 | 27,7 | 15.395.559,33 | -6,5 | -4.950.403,75 |
| 2019 5 | 76.017.195,97 | 29,0 | 17.078.064,10 | 12,4 | 8.370.030,93 |
| 2019 4 | 67.647.165,04 | 22,9 | 12.609.482,86 | -6,0 | -4.298.359,94 |
| 2019 3 | 71.945.524,98 | 30,9 | 16.981.978,22 | 12,7 | 8.112.536,17 |
| 2019 2 | 63.832.988,81 | 18,1 | 9.793.234,23 | -11,3 | -8.162.531,72 |
| 2019 1 | 71.995.520,53 | 31,7 | 17.341.421,61 | 23,6 | 13.746.762,91 |
| 2018 12 | 58.248.757,62 | 25,1 | 11.684.173,55 | -15,2 | -10.465.706,89 |
| 2018 11 | 68.714.464,51 | 21,5 | 12.164.242,47 | -22,5 | -19.932.731,52 |
| 2018 10 | 88.647.196,03 | 46,8 | 28.247.561,72 | 29,8 | 20.357.057,04 |
| 2018 9 | 68.290.138,99 | 20,8 | 11.751.556,31 | 38,5 | 18.971.035,27 |
| 2018 8 | 49.319.103,72 | 6,7 | 3.082.189,94 | -9,0 | -4.888.008,85 |
| 2018 7 | 54.207.112,57 | 7,3 | 3.674.934,23 | -2,6 | -1.464.120,32 |
| 2018 6 | 55.671.232,89 | -3,9 | -2.284.729,05 | -5,5 | -3.267.898,98 |