| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 52.671.604,40 | -14,2 | -8.696.324,07 | -10,8 | -6.403.579,07 |
| 2019 5 | 59.075.183,47 | 9,7 | 5.234.434,81 | -13,4 | -9.147.366,09 |
| 2019 4 | 68.222.549,56 | 30,1 | 15.801.958,36 | 0,5 | 328.453,30 |
| 2019 3 | 67.894.096,26 | 37,9 | 18.673.496,70 | 0,3 | 221.551,14 |
| 2019 2 | 67.672.545,12 | 42,8 | 20.285.143,58 | -2,7 | -1.873.898,92 |
| 2019 1 | 69.546.444,04 | 42,4 | 20.708.609,48 | 12,3 | 7.619.990,56 |
| 2018 12 | 61.926.453,48 | 42,7 | 18.535.490,92 | -8,3 | -5.575.847,05 |
| 2018 11 | 67.502.300,53 | 26,1 | 13.954.455,76 | 12,8 | 7.651.473,32 |
| 2018 10 | 59.850.827,21 | 28,4 | 13.239.522,94 | 32,5 | 14.668.655,76 |
| 2018 9 | 45.182.171,45 | -8,4 | -4.146.861,68 | -6,6 | -3.215.984,45 |
| 2018 8 | 48.398.155,90 | 42,7 | 14.475.259,14 | -5,2 | -2.654.071,73 |
| 2018 7 | 51.052.227,63 | 2,6 | 1.279.999,15 | -16,8 | -10.315.700,84 |
| 2018 6 | 61.367.928,47 | 39,4 | 17.329.706,93 | 14,0 | 7.527.179,81 |
| 2018 5 | 53.840.748,66 | 18,4 | 8.346.048,93 | 2,7 | 1.420.157,46 |