| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 82.258.626,88 | 7,7 | 5.844.731,56 | -12,3 | -11.574.736,49 |
| 2019 5 | 93.833.363,37 | -0,7 | -638.775,25 | 11,3 | 9.502.717,09 |
| 2019 4 | 84.330.646,28 | -34,9 | -45.185.864,26 | -37,7 | -50.951.490,99 |
| 2019 3 | 135.282.137,27 | 5,3 | 6.838.756,10 | 12,8 | 15.388.973,17 |
| 2019 2 | 119.893.164,10 | 44,4 | 36.849.059,98 | -15,6 | -22.098.014,40 |
| 2019 1 | 141.991.178,50 | 20,2 | 23.862.977,22 | 38,1 | 39.153.178,52 |
| 2018 12 | 102.837.999,98 | -5,1 | -5.503.428,54 | -27,2 | -38.475.467,12 |
| 2018 11 | 141.313.467,10 | 17,5 | 21.035.723,96 | -2,0 | -2.817.776,13 |
| 2018 10 | 144.131.243,23 | 14,5 | 18.196.143,05 | 40,0 | 41.178.290,96 |
| 2018 9 | 102.952.952,27 | 29,9 | 23.683.324,78 | 22,3 | 18.772.587,90 |
| 2018 8 | 84.180.364,37 | 34,1 | 21.420.495,36 | -15,8 | -15.779.783,62 |
| 2018 7 | 99.960.147,99 | 50,9 | 33.719.030,99 | 30,8 | 23.546.252,67 |
| 2018 6 | 76.413.895,32 | 18,2 | 11.754.740,44 | -19,1 | -18.058.243,30 |
| 2018 5 | 94.472.138,62 | -3,0 | -2.945.609,24 | -27,1 | -35.044.371,92 |