| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 60.828.441,71 | 28,3 | 13.426.236,53 | 15,9 | 8.336.516,84 |
| 2019 6 | 52.491.924,87 | 17,1 | 7.671.471,93 | -16,8 | -10.596.825,22 |
| 2019 5 | 63.088.750,09 | 21,8 | 11.270.897,87 | 15,7 | 8.569.878,26 |
| 2019 4 | 54.518.871,83 | 27,8 | 11.867.970,92 | 5,3 | 2.725.131,62 |
| 2019 3 | 51.793.740,21 | 1,3 | 686.940,98 | 16,0 | 7.129.321,70 |
| 2019 2 | 44.664.418,51 | 18,2 | 6.861.571,51 | -10,9 | -5.457.681,67 |
| 2019 1 | 50.122.100,18 | 22,1 | 9.059.643,76 | 19,4 | 8.131.599,09 |
| 2018 12 | 41.990.501,09 | 18,3 | 6.494.922,09 | -7,9 | -3.584.023,47 |
| 2018 11 | 45.574.524,56 | 4,7 | 2.037.210,64 | -3,2 | -1.481.593,94 |
| 2018 10 | 47.056.118,50 | 15,7 | 6.389.441,69 | 8,5 | 3.687.739,76 |
| 2018 9 | 43.368.378,74 | -3,2 | -1.419.473,38 | 5,1 | 2.087.754,77 |
| 2018 8 | 41.280.623,97 | -6,9 | -3.033.686,98 | -12,9 | -6.121.581,21 |
| 2018 7 | 47.402.205,18 | 3,8 | 1.751.638,85 | 5,8 | 2.581.752,24 |
| 2018 6 | 44.820.452,94 | -2,1 | -976.196,54 | -13,5 | -6.997.399,28 |