| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 85.221.548,97 | 9,1 | 7.112.511,95 | 22,9 | 15.870.575,88 |
| 2019 6 | 69.350.973,09 | -21,8 | -19.375.651,84 | -8,7 | -6.571.061,71 |
| 2019 5 | 75.922.034,80 | -4,5 | -3.557.920,91 | 5,5 | 3.965.925,99 |
| 2019 4 | 71.956.108,81 | -8,2 | -6.423.667,33 | -8,9 | -7.024.875,90 |
| 2019 3 | 78.980.984,71 | -11,9 | -10.654.524,14 | 4,8 | 3.649.411,05 |
| 2019 2 | 75.331.573,66 | 7,7 | 5.390.279,39 | 2,1 | 1.544.613,56 |
| 2019 1 | 73.786.960,10 | -0,5 | -350.161,11 | 19,4 | 11.962.806,43 |
| 2018 12 | 61.824.153,67 | -14,5 | -10.486.316,33 | -16,0 | -11.781.587,46 |
| 2018 11 | 73.605.741,13 | 4,6 | 3.219.385,43 | -11,9 | -9.967.964,25 |
| 2018 10 | 83.573.705,38 | 18,4 | 12.962.053,81 | 20,0 | 13.923.395,81 |
| 2018 9 | 69.650.309,57 | -0,3 | -200.325,17 | 8,1 | 5.227.523,55 |
| 2018 8 | 64.422.786,02 | 4,8 | 2.948.710,30 | -17,5 | -13.686.251,00 |
| 2018 7 | 78.109.037,02 | -0,8 | -646.412,72 | -12,0 | -10.617.587,91 |
| 2018 6 | 88.726.624,93 | 20,3 | 14.994.542,35 | 11,6 | 9.246.669,22 |