| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 70.814.481,18 | 5,2 | 3.525.795,00 | 34,3 | 18.101.585,57 |
| 2019 6 | 52.712.895,61 | -29,8 | -22.395.518,84 | -35,4 | -28.856.221,13 |
| 2019 5 | 81.569.116,74 | 17,2 | 11.954.404,42 | 32,7 | 20.109.563,95 |
| 2019 4 | 61.459.552,79 | -15,7 | -11.420.858,29 | -8,3 | -5.564.534,48 |
| 2019 3 | 67.024.087,27 | -6,6 | -4.734.772,07 | -3,1 | -2.116.313,85 |
| 2019 2 | 69.140.401,12 | 70,3 | 28.531.981,00 | 5,9 | 3.833.108,38 |
| 2019 1 | 65.307.292,74 | 41,4 | 19.109.885,68 | 6,5 | 3.964.080,47 |
| 2018 12 | 61.343.212,27 | 38,7 | 17.115.016,36 | 1,8 | 1.085.919,59 |
| 2018 11 | 60.257.292,68 | 29,8 | 13.850.179,62 | -25,1 | -20.142.358,68 |
| 2018 10 | 80.399.651,36 | 118,9 | 43.675.340,57 | 14,0 | 9.870.751,00 |
| 2018 9 | 70.528.900,36 | 55,4 | 25.133.319,02 | 22,6 | 12.991.433,64 |
| 2018 8 | 57.537.466,72 | 25,9 | 11.836.080,91 | -14,5 | -9.751.219,46 |
| 2018 7 | 67.288.686,18 | 81,7 | 30.254.556,17 | -10,4 | -7.819.728,27 |
| 2018 6 | 75.108.414,45 | 96,6 | 36.911.721,88 | 7,9 | 5.493.702,13 |