| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 55.606.001,85 | 0,3 | 183.479,69 | -16,6 | -11.062.012,62 |
| 2019 5 | 66.668.014,47 | 19,2 | 10.717.873,85 | 2,3 | 1.523.459,02 |
| 2019 4 | 65.144.555,45 | 35,5 | 17.078.631,13 | 5,6 | 3.457.359,38 |
| 2019 3 | 61.687.196,07 | 4,7 | 2.783.374,63 | 8,5 | 4.846.026,69 |
| 2019 2 | 56.841.169,38 | 15,8 | 7.744.513,29 | -4,4 | -2.587.422,55 |
| 2019 1 | 59.428.591,93 | 3,4 | 1.978.177,28 | 50,1 | 19.828.555,29 |
| 2018 12 | 39.600.036,64 | -7,6 | -3.237.143,39 | -31,3 | -18.024.471,32 |
| 2018 11 | 57.624.507,96 | -3,5 | -2.081.814,60 | -3,4 | -2.013.826,90 |
| 2018 10 | 59.638.334,86 | 10,8 | 5.834.509,58 | 17,8 | 8.997.304,11 |
| 2018 9 | 50.641.030,75 | -12,3 | -7.082.560,64 | 68,2 | 20.538.105,17 |
| 2018 8 | 30.102.925,58 | -11,2 | -3.791.471,22 | -46,4 | -26.034.821,51 |
| 2018 7 | 56.137.747,09 | 17,7 | 8.421.097,19 | 1,3 | 715.224,93 |
| 2018 6 | 55.422.522,16 | 10,3 | 5.195.454,94 | -0,9 | -527.618,46 |
| 2018 5 | 55.950.140,62 | 0,7 | 378.547,51 | 16,4 | 7.884.216,30 |