| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 99.765.268,51 | 32,2 | 24.311.476,59 | 33,6 | 25.091.604,70 |
| 2019 6 | 74.673.663,81 | -17,9 | -16.243.384,84 | -9,1 | -7.465.079,53 |
| 2019 5 | 82.138.743,34 | -0,3 | -251.999,30 | 15,4 | 10.969.081,49 |
| 2019 4 | 71.169.661,85 | 5,9 | 3.987.328,61 | -11,3 | -9.062.605,72 |
| 2019 3 | 80.232.267,57 | 24,8 | 15.935.791,49 | -11,1 | -10.044.459,67 |
| 2019 2 | 90.276.727,24 | 55,3 | 32.149.365,77 | 75,1 | 38.716.257,32 |
| 2019 1 | 51.560.469,92 | -10,3 | -5.935.760,95 | -13,1 | -7.763.065,52 |
| 2018 12 | 59.323.535,44 | -12,0 | -8.109.708,42 | -37,1 | -34.981.969,58 |
| 2018 11 | 94.305.505,02 | -5,3 | -5.309.497,51 | -6,9 | -6.930.555,20 |
| 2018 10 | 101.236.060,22 | 28,7 | 22.578.875,63 | 35,0 | 26.230.421,83 |
| 2018 9 | 75.005.638,39 | -3,4 | -2.604.814,92 | 12,8 | 8.504.294,80 |
| 2018 8 | 66.501.343,59 | 21,2 | 11.613.155,32 | -11,9 | -8.952.448,33 |
| 2018 7 | 75.453.791,92 | 81,6 | 33.895.237,64 | -17,0 | -15.463.256,73 |
| 2018 6 | 90.917.048,65 | 29,8 | 20.875.490,48 | 10,4 | 8.526.306,01 |