| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 69.837.776,82 | 5,3 | 3.542.406,53 | -10,5 | -8.166.417,46 |
| 2019 5 | 78.004.194,28 | 19,7 | 12.834.919,12 | 14,0 | 9.560.766,62 |
| 2019 4 | 68.443.427,66 | 16,1 | 9.486.136,71 | -11,7 | -9.038.872,56 |
| 2019 3 | 77.482.300,22 | 17,1 | 11.313.923,11 | 15,1 | 10.163.306,87 |
| 2019 2 | 67.318.993,35 | 13,5 | 7.988.295,87 | -10,8 | -8.119.615,63 |
| 2019 1 | 75.438.608,98 | 20,2 | 12.668.287,57 | 9,6 | 6.626.717,11 |
| 2018 12 | 68.811.891,87 | 24,6 | 13.604.859,35 | -6,5 | -4.777.478,40 |
| 2018 11 | 73.589.370,27 | 25,5 | 14.932.617,40 | -3,3 | -2.520.577,90 |
| 2018 10 | 76.109.948,17 | 25,7 | 15.541.653,65 | 7,1 | 5.056.837,26 |
| 2018 9 | 71.053.110,91 | -5,3 | -3.954.180,70 | -2,5 | -1.852.523,73 |
| 2018 8 | 72.905.634,64 | -0,5 | -394.496,74 | -7,2 | -5.633.449,43 |
| 2018 7 | 78.539.084,07 | 5,9 | 4.342.694,92 | 18,5 | 12.243.713,78 |
| 2018 6 | 66.295.370,29 | -6,9 | -4.890.765,38 | 1,7 | 1.126.095,13 |
| 2018 5 | 65.169.275,16 | -34,5 | -34.283.682,63 | 10,5 | 6.211.984,21 |