| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 52.892.548,95 | -30,0 | -22.663.354,03 | -26,5 | -19.040.130,92 |
| 2019 5 | 71.932.679,87 | -24,4 | -23.207.340,11 | 15,9 | 9.866.408,16 |
| 2019 4 | 62.066.271,71 | -19,5 | -15.044.505,20 | -11,9 | -8.416.210,32 |
| 2019 3 | 70.482.482,03 | -9,2 | -7.170.735,54 | 8,1 | 5.249.680,25 |
| 2019 2 | 65.232.801,78 | -9,0 | -6.448.025,25 | -9,3 | -6.723.780,12 |
| 2019 1 | 71.956.581,90 | -8,5 | -6.716.545,88 | 9,6 | 6.299.489,64 |
| 2018 12 | 65.657.092,26 | 17,9 | 9.980.407,06 | 15,1 | 8.595.476,30 |
| 2018 11 | 57.061.615,96 | -20,2 | -14.466.435,29 | -4,7 | -2.841.524,15 |
| 2018 10 | 59.903.140,11 | -16,4 | -11.770.297,78 | -12,2 | -8.316.871,90 |
| 2018 9 | 68.220.012,01 | -7,6 | -5.616.811,41 | -6,2 | -4.477.602,71 |
| 2018 8 | 72.697.614,72 | 1,2 | 828.539,12 | 0,4 | 250.599,46 |
| 2018 7 | 72.447.015,26 | 3,9 | 2.710.475,03 | -4,1 | -3.108.887,72 |
| 2018 6 | 75.555.902,98 | 19,0 | 12.077.916,37 | -20,6 | -19.584.117,00 |
| 2018 5 | 95.140.019,98 | 27,7 | 20.656.820,94 | 23,4 | 18.029.243,07 |