| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 97.604.223,42 | -9,3 | -10.016.189,25 | 7,1 | 6.443.531,64 |
| 2019 6 | 91.160.691,78 | 3,4 | 2.967.764,20 | 16,3 | 12.758.938,29 |
| 2019 5 | 78.401.753,49 | -22,8 | -23.187.403,97 | -6,1 | -5.098.840,92 |
| 2019 4 | 83.500.594,41 | -8,1 | -7.388.781,98 | 11,3 | 8.455.947,25 |
| 2019 3 | 75.044.647,16 | -21,2 | -20.149.318,90 | -13,8 | -12.022.480,82 |
| 2019 2 | 87.067.127,98 | -7,5 | -7.075.592,68 | -11,8 | -11.601.088,09 |
| 2019 1 | 98.668.216,07 | 5,3 | 4.966.367,12 | 73,0 | 41.643.218,87 |
| 2018 12 | 57.024.997,20 | -23,1 | -17.133.362,23 | -40,8 | -39.256.498,77 |
| 2018 11 | 96.281.495,97 | 4,1 | 3.778.791,61 | -1,5 | -1.487.081,74 |
| 2018 10 | 97.768.577,71 | 51,8 | 33.355.146,33 | 17,8 | 14.754.317,02 |
| 2018 9 | 83.014.260,69 | -15,9 | -15.714.563,90 | 3,5 | 2.794.883,89 |
| 2018 8 | 80.219.376,80 | -15,0 | -14.151.698,22 | -25,5 | -27.401.035,87 |
| 2018 7 | 107.620.412,67 | -0,2 | -220.856,84 | 22,0 | 19.427.485,09 |
| 2018 6 | 88.192.927,58 | -15,3 | -15.968.865,43 | -13,2 | -13.396.229,88 |