| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 72.395.567,02 | 16,3 | 10.167.173,43 | 22,5 | 13.290.959,82 |
| 2019 6 | 59.104.607,20 | 1,2 | 680.612,78 | -11,3 | -7.561.497,51 |
| 2019 5 | 66.666.104,71 | 22,4 | 12.185.353,02 | 4,7 | 2.969.516,83 |
| 2019 4 | 63.696.587,88 | 24,3 | 12.457.342,07 | -5,8 | -3.896.268,05 |
| 2019 3 | 67.592.855,93 | 21,7 | 12.055.740,75 | 21,3 | 11.888.017,50 |
| 2019 2 | 55.704.838,43 | 16,2 | 7.752.312,92 | -3,2 | -1.848.684,80 |
| 2019 1 | 57.553.523,23 | 12,4 | 6.343.358,93 | -4,7 | -2.838.866,37 |
| 2018 12 | 60.392.389,60 | 20,2 | 10.133.457,70 | 1,6 | 968.136,86 |
| 2018 11 | 59.424.252,74 | 14,8 | 7.643.064,44 | -9,4 | -6.142.682,18 |
| 2018 10 | 65.566.934,92 | 23,4 | 12.414.452,76 | 35,9 | 17.335.770,55 |
| 2018 9 | 48.231.164,37 | -11,7 | -6.379.559,47 | 6,9 | 3.090.616,93 |
| 2018 8 | 45.140.547,44 | 4,5 | 1.931.663,50 | -27,5 | -17.087.846,15 |
| 2018 7 | 62.228.393,59 | 18,4 | 9.665.895,03 | 6,5 | 3.804.399,17 |
| 2018 6 | 58.423.994,42 | -22,8 | -17.230.459,25 | 7,2 | 3.943.242,73 |