| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 73.109.546,50 | -9,7 | -7.865.170,12 | 64,2 | 28.583.095,20 |
| 2019 5 | 44.526.451,30 | -54,2 | -52.577.719,28 | -19,4 | -10.714.319,98 |
| 2019 4 | 55.240.771,28 | -17,9 | -12.007.567,55 | -24,7 | -18.138.274,29 |
| 2019 3 | 73.379.045,57 | 28,1 | 16.094.051,94 | 34,7 | 18.891.685,49 |
| 2019 2 | 54.487.360,08 | 6,1 | 3.117.976,23 | -25,6 | -18.716.819,95 |
| 2019 1 | 73.204.180,03 | 127,2 | 40.987.188,14 | 35,0 | 18.988.993,51 |
| 2018 12 | 54.215.186,52 | 224,6 | 37.512.590,15 | -36,0 | -30.449.593,67 |
| 2018 11 | 84.664.780,19 | 139,4 | 49.296.994,21 | 51,9 | 28.914.550,57 |
| 2018 10 | 55.750.229,62 | 51,9 | 19.036.326,93 | -22,6 | -16.245.588,65 |
| 2018 9 | 71.995.818,27 | 296,8 | 53.850.415,66 | -10,9 | -8.793.021,64 |
| 2018 8 | 80.788.839,91 | 178,6 | 51.788.090,57 | -1,1 | -883.325,30 |
| 2018 7 | 81.672.165,21 | 571,8 | 69.515.640,39 | 0,9 | 697.448,59 |
| 2018 6 | 80.974.716,62 | 407,5 | 65.017.996,99 | -16,6 | -16.129.453,96 |
| 2018 5 | 97.104.170,58 | 126,8 | 54.292.728,19 | 44,4 | 29.855.831,75 |