| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 70.472.129,33 | 1,9 | 1.323.815,26 | -15,9 | -13.279.309,68 |
| 2019 5 | 83.751.439,01 | 7,5 | 5.853.726,72 | 6,5 | 5.088.244,49 |
| 2019 4 | 78.663.194,52 | 0,5 | 398.298,68 | 22,8 | 14.580.612,00 |
| 2019 3 | 64.082.582,52 | 34,0 | 16.243.257,97 | 1,1 | 722.097,23 |
| 2019 2 | 63.360.485,29 | 11,8 | 6.709.899,81 | -5,2 | -3.487.145,02 |
| 2019 1 | 66.847.630,31 | 26,5 | 14.007.698,81 | 24,7 | 13.229.595,71 |
| 2018 12 | 53.618.034,60 | 6,2 | 3.110.530,53 | -20,5 | -13.856.116,89 |
| 2018 11 | 67.474.151,49 | -0,4 | -257.562,74 | 1,6 | 1.072.316,26 |
| 2018 10 | 66.401.835,23 | -4,7 | -3.296.723,99 | 5,2 | 3.288.441,62 |
| 2018 9 | 63.113.393,61 | 5,9 | 3.519.934,07 | 0,5 | 306.429,72 |
| 2018 8 | 62.806.963,89 | 12,3 | 6.858.840,72 | -13,2 | -9.534.176,55 |
| 2018 7 | 72.341.140,44 | 30,9 | 17.057.149,46 | 4,6 | 3.192.826,37 |
| 2018 6 | 69.148.314,07 | 18,2 | 10.634.370,90 | -11,2 | -8.749.398,22 |
| 2018 5 | 77.897.712,29 | -5,1 | -4.153.224,27 | -0,5 | -367.183,55 |