| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 80.068.013,78 | -22,6 | -23.350.480,24 | -20,7 | -20.885.133,91 |
| 2019 6 | 100.953.147,69 | 42,0 | 29.863.928,52 | 21,7 | 18.030.641,39 |
| 2019 5 | 82.922.506,30 | 51,0 | 28.006.321,19 | 68,0 | 33.573.350,77 |
| 2019 4 | 49.349.155,53 | -2,6 | -1.292.663,80 | 3,7 | 1.777.907,74 |
| 2019 3 | 47.571.247,79 | 48,7 | 15.569.813,12 | -21,6 | -13.078.500,29 |
| 2019 2 | 60.649.748,08 | 29,5 | 13.802.593,82 | 1,3 | 757.707,52 |
| 2019 1 | 59.892.040,56 | 67,1 | 24.043.407,03 | 31,4 | 14.296.514,81 |
| 2018 12 | 45.595.525,75 | -10,9 | -5.597.849,04 | -55,8 | -57.654.994,55 |
| 2018 11 | 103.250.520,30 | 49,0 | 33.951.682,59 | 48,7 | 33.806.086,81 |
| 2018 10 | 69.444.433,49 | 7,6 | 4.890.801,88 | 3,4 | 2.310.579,66 |
| 2018 9 | 67.133.853,83 | 10,2 | 6.229.977,93 | 3,7 | 2.386.211,30 |
| 2018 8 | 64.747.642,53 | 4,5 | 2.793.969,10 | -37,4 | -38.670.851,49 |
| 2018 7 | 103.418.494,02 | 18,4 | 16.092.712,82 | 45,5 | 32.329.274,85 |
| 2018 6 | 71.089.219,17 | -46,6 | -62.059.504,96 | 29,5 | 16.173.034,06 |