| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 53.979.963,69 | -26,9 | -19.856.334,21 | 2,4 | 1.238.304,83 |
| 2019 5 | 52.741.658,86 | -28,0 | -20.503.877,68 | -14,2 | -8.736.599,39 |
| 2019 4 | 61.478.258,25 | -10,5 | -7.241.681,17 | -19,2 | -14.641.716,15 |
| 2019 3 | 76.119.974,40 | 36,9 | 20.500.057,75 | -1,1 | -826.754,85 |
| 2019 2 | 76.946.729,25 | 186,9 | 50.123.683,23 | -8,6 | -7.281.264,96 |
| 2019 1 | 84.227.994,21 | 26,0 | 17.389.491,71 | 9,9 | 7.559.912,50 |
| 2018 12 | 76.668.081,71 | 101,1 | 38.533.506,92 | -14,6 | -13.072.117,31 |
| 2018 11 | 89.740.199,02 | 57,4 | 32.707.010,92 | 27,1 | 19.132.263,98 |
| 2018 10 | 70.607.935,04 | 24,5 | 13.899.556,45 | 21,0 | 12.254.714,76 |
| 2018 9 | 58.353.220,28 | 101,9 | 29.446.090,63 | -22,3 | -16.766.201,61 |
| 2018 8 | 75.119.421,89 | 74,1 | 31.961.128,51 | 106,4 | 38.730.266,17 |
| 2018 7 | 36.389.155,72 | -29,9 | -15.485.883,42 | -50,7 | -37.447.142,18 |
| 2018 6 | 73.836.297,90 | 99,4 | 36.802.622,05 | 0,8 | 590.761,36 |
| 2018 5 | 73.245.536,54 | 141,7 | 42.935.006,43 | 6,6 | 4.525.597,12 |