| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 56.632.379,26 | -29,1 | -23.275.404,73 | -31,7 | -26.247.364,23 |
| 2019 5 | 82.879.743,49 | 25,8 | 16.989.569,12 | 65,6 | 32.834.087,89 |
| 2019 4 | 50.045.655,60 | -38,0 | -30.674.156,26 | -43,0 | -37.712.728,02 |
| 2019 3 | 87.758.383,62 | -2,6 | -2.294.463,06 | 28,0 | 19.187.280,68 |
| 2019 2 | 68.571.102,94 | 26,0 | 14.161.453,40 | -19,7 | -16.779.550,78 |
| 2019 1 | 85.350.653,72 | 7,1 | 5.630.272,21 | 3,5 | 2.855.423,74 |
| 2018 12 | 82.495.229,98 | 7,1 | 5.464.829,07 | 17,8 | 12.461.867,31 |
| 2018 11 | 70.033.362,67 | 8,2 | 5.293.209,70 | -19,0 | -16.375.774,27 |
| 2018 10 | 86.409.136,94 | 12,0 | 9.244.784,94 | 1,2 | 1.006.277,84 |
| 2018 9 | 85.402.859,10 | 35,5 | 22.356.636,17 | 49,9 | 28.410.094,89 |
| 2018 8 | 56.992.764,21 | -43,9 | -44.646.735,73 | -19,4 | -13.681.159,13 |
| 2018 7 | 70.673.923,34 | -2,1 | -1.513.438,14 | -11,6 | -9.233.860,65 |
| 2018 6 | 79.907.783,99 | -4,5 | -3.762.090,03 | 21,3 | 14.017.609,62 |
| 2018 5 | 65.890.174,37 | -30,2 | -28.448.050,24 | -18,4 | -14.829.637,49 |