| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 60.896.879,43 | 13,1 | 7.070.553,89 | 5,3 | 3.064.022,75 |
| 2019 5 | 57.832.856,68 | 24,0 | 11.196.224,00 | 4,7 | 2.617.253,08 |
| 2019 4 | 55.215.603,60 | 25,3 | 11.134.869,74 | -6,7 | -3.973.942,35 |
| 2019 3 | 59.189.545,95 | 10,6 | 5.660.848,12 | 15,3 | 7.830.237,64 |
| 2019 2 | 51.359.308,31 | 11,2 | 5.162.128,79 | 3,1 | 1.535.773,80 |
| 2019 1 | 49.823.534,51 | -3,4 | -1.743.307,08 | 6,8 | 3.172.164,43 |
| 2018 12 | 46.651.370,08 | -4,4 | -2.145.548,28 | -22,7 | -13.715.501,97 |
| 2018 11 | 60.366.872,05 | 9,7 | 5.318.939,15 | -16,8 | -12.226.256,93 |
| 2018 10 | 72.593.128,98 | 38,6 | 20.233.373,91 | 27,3 | 15.558.884,69 |
| 2018 9 | 57.034.244,29 | 15,8 | 7.765.006,86 | 18,6 | 8.959.926,70 |
| 2018 8 | 48.074.317,59 | 0,3 | 140.648,67 | -7,2 | -3.700.069,66 |
| 2018 7 | 51.774.387,25 | -2,7 | -1.449.556,33 | -3,8 | -2.051.938,29 |
| 2018 6 | 53.826.325,54 | -5,7 | -3.270.724,92 | 15,4 | 7.189.692,86 |
| 2018 5 | 46.636.632,68 | -20,3 | -11.865.329,02 | 5,8 | 2.555.898,82 |