| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 136.774.093,11 | 4,7 | 6.153.302,28 | 5,6 | 7.251.296,55 |
| 2019 6 | 129.522.796,56 | 28,5 | 28.755.814,28 | 30,5 | 30.277.684,75 |
| 2019 5 | 99.245.111,81 | 7,8 | 7.218.771,77 | 37,9 | 27.298.277,81 |
| 2019 4 | 71.946.834,00 | 0,1 | 91.404,24 | 3,4 | 2.394.297,38 |
| 2019 3 | 69.552.536,62 | 0,1 | 60.728,17 | -2,0 | -1.438.068,22 |
| 2019 2 | 70.990.604,84 | 12,0 | 7.613.793,23 | -4,7 | -3.488.012,22 |
| 2019 1 | 74.478.617,06 | -1,3 | -974.289,40 | 7,2 | 5.005.881,61 |
| 2018 12 | 69.472.735,45 | -3,8 | -2.775.711,62 | -7,6 | -5.677.905,57 |
| 2018 11 | 75.150.641,02 | -14,5 | -12.740.414,11 | -10,3 | -8.633.020,32 |
| 2018 10 | 83.783.661,34 | 5,7 | 4.496.357,38 | 13,4 | 9.928.179,32 |
| 2018 9 | 73.855.482,02 | -5,4 | -4.216.975,55 | -22,5 | -21.476.360,93 |
| 2018 8 | 95.331.842,95 | 6,9 | 6.171.532,55 | -27,0 | -35.288.947,88 |
| 2018 7 | 130.620.790,83 | 7,7 | 9.326.170,87 | 29,6 | 29.853.808,55 |
| 2018 6 | 100.766.982,28 | -30,2 | -43.549.188,04 | 9,5 | 8.740.642,24 |