| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 84.359.934,58 | 167,4 | 52.815.064,08 | 40,1 | 24.145.350,24 |
| 2019 6 | 60.214.584,34 | 32,2 | 14.657.665,20 | 8,4 | 4.681.431,71 |
| 2019 5 | 55.533.152,63 | 14,7 | 7.107.501,93 | -20,4 | -14.202.218,76 |
| 2019 4 | 69.735.371,39 | 69,3 | 28.537.639,50 | 72,2 | 29.244.360,69 |
| 2019 3 | 40.491.010,70 | -1,3 | -547.858,42 | 84,4 | 18.536.469,57 |
| 2019 2 | 21.954.541,13 | -18,3 | -4.918.495,81 | -66,1 | -42.714.421,00 |
| 2019 1 | 64.668.962,13 | 455,8 | 53.034.080,91 | 189,9 | 42.364.290,14 |
| 2018 12 | 22.304.671,99 | 17,7 | 3.346.506,58 | -19,9 | -5.551.569,26 |
| 2018 11 | 27.856.241,25 | -35,7 | -15.467.598,33 | -67,0 | -56.543.540,97 |
| 2018 10 | 84.399.782,22 | 391,2 | 67.216.759,28 | 295,3 | 63.046.477,86 |
| 2018 9 | 21.353.304,36 | 9,0 | 1.763.669,10 | 16,8 | 3.078.060,93 |
| 2018 8 | 18.275.243,43 | 19,6 | 2.994.264,16 | -42,1 | -13.269.627,07 |
| 2018 7 | 31.544.870,50 | -26,1 | -11.159.160,49 | -30,8 | -14.012.048,64 |
| 2018 6 | 45.556.919,14 | -9,4 | -4.707.572,10 | -5,9 | -2.868.731,56 |