| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 68.353.801,77 | -1,8 | -1.272.181,04 | 9,5 | 5.926.193,33 |
| 2019 6 | 62.427.608,44 | -10,4 | -7.258.745,22 | -12,4 | -8.861.663,27 |
| 2019 5 | 71.289.271,71 | 4,5 | 3.088.805,63 | 14,4 | 8.951.637,81 |
| 2019 4 | 62.337.633,90 | -15,9 | -11.793.202,70 | -6,0 | -3.971.026,04 |
| 2019 3 | 66.308.659,94 | -4,0 | -2.780.454,29 | 9,5 | 5.775.913,95 |
| 2019 2 | 60.532.745,99 | 2,4 | 1.410.598,38 | -4,6 | -2.929.049,03 |
| 2019 1 | 63.461.795,02 | -7,1 | -4.875.148,26 | 43,2 | 19.145.556,64 |
| 2018 12 | 44.316.238,38 | -11,9 | -5.973.441,82 | -27,5 | -16.781.097,31 |
| 2018 11 | 61.097.335,69 | -3,1 | -1.925.407,32 | -3,8 | -2.430.788,44 |
| 2018 10 | 63.528.124,13 | -1,9 | -1.215.815,29 | 12,8 | 7.194.434,25 |
| 2018 9 | 56.333.689,88 | -9,0 | -5.549.095,05 | 10,2 | 5.204.660,52 |
| 2018 8 | 51.129.029,36 | 0,9 | 437.912,95 | -26,6 | -18.496.953,45 |
| 2018 7 | 69.625.982,81 | 16,0 | 9.622.181,15 | -0,1 | -60.370,85 |
| 2018 6 | 69.686.353,66 | -1,1 | -798.247,50 | 2,2 | 1.485.887,58 |