| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 67.994.830,64 | -1,7 | -1.173.795,53 | 5,0 | 3.237.970,80 |
| 2019 6 | 64.756.859,84 | -2,2 | -1.480.338,74 | -27,2 | -24.134.952,48 |
| 2019 5 | 88.891.812,32 | -11,8 | -11.868.502,63 | 7,4 | 6.118.311,10 |
| 2019 4 | 82.773.501,22 | 21,8 | 14.838.967,15 | -8,5 | -7.639.924,15 |
| 2019 3 | 90.413.425,37 | 11,4 | 9.271.781,69 | 168,6 | 56.753.894,07 |
| 2019 2 | 33.659.531,30 | -55,2 | -41.387.086,29 | -50,8 | -34.699.689,67 |
| 2019 1 | 68.359.220,97 | 13,0 | 7.842.401,79 | -24,6 | -22.271.344,43 |
| 2018 12 | 90.630.565,40 | -6,0 | -5.747.879,19 | 5,7 | 4.910.522,55 |
| 2018 11 | 85.720.042,85 | -1,1 | -975.242,00 | 37,8 | 23.525.299,84 |
| 2018 10 | 62.194.743,01 | -12,2 | -8.600.728,23 | -6,6 | -4.422.177,26 |
| 2018 9 | 66.616.920,27 | 5,9 | 3.707.986,57 | 2,2 | 1.434.822,56 |
| 2018 8 | 65.182.097,71 | 15,5 | 8.742.780,27 | -5,8 | -3.986.528,46 |
| 2018 7 | 69.168.626,17 | 13,4 | 8.171.400,15 | 4,4 | 2.931.427,59 |
| 2018 6 | 66.237.198,58 | -4,2 | -2.868.925,82 | -34,3 | -34.523.116,37 |