| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 47.329.591,16 | 9,4 | 4.065.218,22 | -2,3 | -1.120.411,94 |
| 2019 6 | 48.450.003,10 | 26,3 | 10.094.339,45 | -7,5 | -3.909.629,77 |
| 2019 5 | 52.359.632,87 | 14,0 | 6.431.226,98 | 2,6 | 1.325.342,66 |
| 2019 4 | 51.034.290,21 | 15,5 | 6.844.739,15 | 1,9 | 959.413,23 |
| 2019 3 | 50.074.876,98 | 6,1 | 2.876.736,48 | -3,8 | -1.968.697,06 |
| 2019 2 | 52.043.574,04 | 16,9 | 7.510.331,27 | 8,7 | 4.171.341,31 |
| 2019 1 | 47.872.232,73 | 28,7 | 10.674.148,32 | 26,4 | 10.005.041,64 |
| 2018 12 | 37.867.191,09 | 6,7 | 2.379.211,10 | -10,5 | -4.453.052,21 |
| 2018 11 | 42.320.243,30 | 4,2 | 1.709.163,77 | -10,2 | -4.791.591,74 |
| 2018 10 | 47.111.835,04 | 6,3 | 2.775.625,65 | 12,1 | 5.089.922,51 |
| 2018 9 | 42.021.912,53 | 3,5 | 1.416.677,69 | 128,6 | 23.640.742,13 |
| 2018 8 | 18.381.170,40 | -21,9 | -5.151.360,01 | -57,5 | -24.883.202,54 |
| 2018 7 | 43.264.372,94 | 6,1 | 2.498.044,43 | 12,8 | 4.908.709,29 |
| 2018 6 | 38.355.663,65 | 1,6 | 587.721,02 | -16,5 | -7.572.742,24 |