| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 96.447.129,05 | 31,8 | 23.274.489,84 | -24,7 | -31.593.211,81 |
| 2019 6 | 128.040.340,86 | 54,3 | 45.066.940,63 | 30,6 | 29.975.216,74 |
| 2019 5 | 98.065.124,12 | 28,4 | 21.699.201,06 | 27,9 | 21.400.336,71 |
| 2019 4 | 76.664.787,41 | 14,1 | 9.459.251,24 | -13,5 | -11.976.447,61 |
| 2019 3 | 88.641.235,02 | 46,7 | 28.210.954,55 | -6,3 | -5.949.884,31 |
| 2019 2 | 94.591.119,33 | 47,5 | 30.463.799,62 | 1,8 | 1.677.562,65 |
| 2019 1 | 92.913.556,68 | 32,4 | 22.757.285,50 | -13,2 | -14.064.533,90 |
| 2018 12 | 106.978.090,58 | 114,3 | 57.048.607,76 | 16,6 | 15.232.375,20 |
| 2018 11 | 91.745.715,38 | 21,2 | 16.069.661,08 | 6,2 | 5.387.728,00 |
| 2018 10 | 86.357.987,38 | 24,5 | 16.975.719,54 | 7,7 | 6.165.556,21 |
| 2018 9 | 80.192.431,17 | 10,4 | 7.521.148,45 | 20,6 | 13.702.737,06 |
| 2018 8 | 66.489.694,11 | 33,3 | 16.592.472,42 | -9,1 | -6.682.945,10 |
| 2018 7 | 73.172.639,21 | 26,3 | 15.249.957,36 | -11,8 | -9.800.761,02 |
| 2018 6 | 82.973.400,23 | 18,8 | 13.100.584,45 | 8,7 | 6.607.477,17 |