| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 167.442.950,29 | 100,4 | 83.866.180,09 | 14,3 | 20.887.035,86 |
| 2019 5 | 146.555.914,43 | 25,8 | 30.028.422,88 | 52,0 | 50.147.185,12 |
| 2019 4 | 96.408.729,31 | 132,1 | 54.866.673,93 | 6,0 | 5.462.758,14 |
| 2019 3 | 90.945.971,17 | 6,0 | 5.125.907,50 | 20,2 | 15.295.343,40 |
| 2019 2 | 75.650.627,77 | 3,7 | 2.696.393,66 | 25,3 | 15.260.953,45 |
| 2019 1 | 60.389.674,32 | -1,1 | -651.456,56 | -45,4 | -50.104.387,36 |
| 2018 12 | 110.494.061,68 | 87,5 | 51.566.408,78 | 164,7 | 68.756.716,30 |
| 2018 11 | 41.737.345,38 | -18,3 | -9.316.399,74 | -60,7 | -64.582.840,52 |
| 2018 10 | 106.320.185,90 | 53,6 | 37.104.726,18 | 1,3 | 1.342.470,74 |
| 2018 9 | 104.977.715,16 | 128,6 | 59.055.938,76 | 19,1 | 16.854.740,01 |
| 2018 8 | 88.122.975,15 | 133,2 | 50.341.591,98 | 101,1 | 44.296.499,55 |
| 2018 7 | 43.826.475,60 | 1,7 | 740.102,60 | -47,6 | -39.750.294,60 |
| 2018 6 | 83.576.770,20 | 148,3 | 49.918.816,05 | -28,3 | -32.950.721,35 |
| 2018 5 | 116.527.491,55 | 204,4 | 78.244.401,10 | 180,5 | 74.985.436,17 |