| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 92.836.311,75 | 6,2 | 5.441.588,91 | 11,4 | 9.468.644,43 |
| 2019 5 | 83.367.667,32 | 12,4 | 9.166.582,82 | 12,0 | 8.917.498,35 |
| 2019 4 | 74.450.168,97 | 14,4 | 9.396.431,59 | -7,6 | -6.140.933,67 |
| 2019 3 | 80.591.102,64 | -3,0 | -2.492.905,79 | 13,7 | 9.714.669,10 |
| 2019 2 | 70.876.433,54 | 13,5 | 8.408.799,62 | 3,4 | 2.311.074,43 |
| 2019 1 | 68.565.359,11 | 4,4 | 2.910.423,79 | -21,4 | -18.657.773,64 |
| 2018 12 | 87.223.132,75 | -1,6 | -1.397.141,17 | 11,3 | 8.873.654,89 |
| 2018 11 | 78.349.477,86 | -11,3 | -9.965.410,04 | 1,5 | 1.121.487,19 |
| 2018 10 | 77.227.990,67 | -12,9 | -11.421.683,81 | 6,9 | 4.989.158,47 |
| 2018 9 | 72.238.832,20 | -25,4 | -24.609.220,83 | -16,1 | -13.826.489,46 |
| 2018 8 | 86.065.321,66 | -9,0 | -8.556.622,56 | 0,1 | 85.207,64 |
| 2018 7 | 85.980.114,02 | 2,0 | 1.677.791,88 | -1,6 | -1.414.608,82 |
| 2018 6 | 87.394.722,84 | -0,2 | -210.734,59 | 17,8 | 13.193.638,34 |
| 2018 5 | 74.201.084,50 | -5,2 | -4.035.260,88 | 14,1 | 9.147.347,12 |