| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 63.701.129,75 | -9,2 | -6.455.499,01 | -7,1 | -4.892.305,99 |
| 2019 5 | 68.593.435,74 | 8,4 | 5.285.417,72 | 0,4 | 281.746,54 |
| 2019 4 | 68.311.689,20 | -6,3 | -4.570.358,37 | -33,8 | -34.865.525,26 |
| 2019 3 | 103.177.214,46 | 39,4 | 29.147.682,65 | 62,9 | 39.833.806,84 |
| 2019 2 | 63.343.407,62 | 0,8 | 494.052,85 | -12,2 | -8.812.642,21 |
| 2019 1 | 72.156.049,83 | 28,2 | 15.866.646,01 | 38,6 | 20.105.928,27 |
| 2018 12 | 52.050.121,56 | -6,3 | -3.520.567,80 | -24,0 | -16.450.337,07 |
| 2018 11 | 68.500.458,63 | -7,0 | -5.122.768,26 | -9,1 | -6.846.163,00 |
| 2018 10 | 75.346.621,63 | 3,1 | 2.238.074,69 | 11,2 | 7.567.931,53 |
| 2018 9 | 67.778.690,10 | 5,9 | 3.798.458,01 | 14,0 | 8.338.896,75 |
| 2018 8 | 59.439.793,35 | -10,9 | -7.265.761,22 | -19,4 | -14.295.805,48 |
| 2018 7 | 73.735.598,83 | 39,9 | 21.025.810,59 | 5,1 | 3.578.970,07 |
| 2018 6 | 70.156.628,76 | 7,0 | 4.579.166,09 | 10,8 | 6.848.610,74 |
| 2018 5 | 63.308.018,02 | -19,3 | -15.113.103,96 | -13,1 | -9.574.029,55 |