| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 78.196.917,16 | -5,6 | -4.648.370,39 | -16,6 | -15.592.933,42 |
| 2019 5 | 93.789.850,58 | 21,0 | 16.301.460,95 | 17,3 | 13.830.266,59 |
| 2019 4 | 79.959.583,99 | 1,1 | 904.057,43 | -11,2 | -10.030.906,80 |
| 2019 3 | 89.990.490,79 | 7,0 | 5.901.796,57 | 15,2 | 11.864.459,95 |
| 2019 2 | 78.126.030,84 | -2,3 | -1.850.634,09 | -6,0 | -4.974.146,91 |
| 2019 1 | 83.100.177,75 | 6,9 | 5.391.077,78 | 23,8 | 15.956.148,62 |
| 2018 12 | 67.144.029,13 | 3,7 | 2.400.004,79 | -27,5 | -25.473.062,84 |
| 2018 11 | 92.617.091,97 | 4,1 | 3.617.793,39 | -0,6 | -510.577,76 |
| 2018 10 | 93.127.669,73 | 10,0 | 8.424.349,96 | 17,9 | 14.167.092,28 |
| 2018 9 | 78.960.577,45 | -0,8 | -627.024,54 | 9,5 | 6.861.792,54 |
| 2018 8 | 72.098.784,91 | 1,9 | 1.316.918,40 | -11,9 | -9.755.510,16 |
| 2018 7 | 81.854.295,07 | 7,1 | 5.397.851,41 | -1,2 | -990.992,48 |
| 2018 6 | 82.845.287,55 | 3,3 | 2.654.687,49 | 6,9 | 5.356.897,92 |
| 2018 5 | 77.488.389,63 | -11,7 | -10.290.553,19 | -2,0 | -1.567.136,93 |