| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 54.349.825,40 | 6,7 | 3.407.484,59 | 6,0 | 3.094.241,11 |
| 2019 6 | 51.255.584,29 | -7,6 | -4.217.811,71 | -10,7 | -6.139.957,83 |
| 2019 5 | 57.395.542,12 | 2,4 | 1.321.614,71 | 5,2 | 2.840.347,04 |
| 2019 4 | 54.555.195,08 | 19,3 | 8.805.845,24 | 8,6 | 4.325.849,02 |
| 2019 3 | 50.229.346,06 | 3,5 | 1.703.725,42 | -0,1 | -24.681,04 |
| 2019 2 | 50.254.027,10 | 6,0 | 2.839.480,52 | -16,6 | -9.996.718,08 |
| 2019 1 | 60.250.745,18 | 35,2 | 15.668.685,52 | 23,3 | 11.392.089,85 |
| 2018 12 | 48.858.655,33 | 3,3 | 1.575.804,26 | -19,3 | -11.676.252,65 |
| 2018 11 | 60.534.907,98 | 27,1 | 12.895.054,48 | 10,8 | 5.883.687,88 |
| 2018 10 | 54.651.220,10 | 11,0 | 5.397.298,02 | -1,3 | -690.613,47 |
| 2018 9 | 55.341.833,57 | 7,4 | 3.821.102,10 | 29,8 | 12.719.849,66 |
| 2018 8 | 42.621.983,91 | 14,7 | 5.468.213,30 | -16,3 | -8.320.356,90 |
| 2018 7 | 50.942.340,81 | 7,9 | 3.707.006,55 | -8,2 | -4.531.055,19 |
| 2018 6 | 55.473.396,00 | 16,8 | 7.992.492,52 | -1,1 | -600.531,41 |