| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 92.345.438,69 | 15,2 | 12.201.370,05 | 30,8 | 21.768.490,48 |
| 2019 5 | 70.576.948,21 | -3,5 | -2.521.425,17 | 6,3 | 4.159.900,54 |
| 2019 4 | 66.417.047,67 | -18,5 | -15.096.438,12 | 12,4 | 7.325.740,33 |
| 2019 3 | 59.091.307,34 | -21,9 | -16.538.837,86 | -5,3 | -3.297.450,92 |
| 2019 2 | 62.388.758,26 | -19,5 | -15.082.838,91 | -2,1 | -1.350.054,72 |
| 2019 1 | 63.738.812,98 | -5,6 | -3.812.976,41 | 2,4 | 1.500.556,40 |
| 2018 12 | 62.238.256,58 | -14,1 | -10.242.516,62 | -25,5 | -21.303.630,20 |
| 2018 11 | 83.541.886,78 | 7,8 | 6.055.320,80 | 4,0 | 3.189.946,40 |
| 2018 10 | 80.351.940,38 | 7,8 | 5.827.514,34 | 14,9 | 10.428.125,42 |
| 2018 9 | 69.923.814,96 | 0,8 | 576.881,86 | 18,3 | 10.832.784,72 |
| 2018 8 | 59.091.030,24 | -0,3 | -152.530,72 | -28,1 | -23.113.065,98 |
| 2018 7 | 82.204.096,22 | 33,2 | 20.509.492,21 | 2,6 | 2.060.027,58 |
| 2018 6 | 80.144.068,64 | 14,0 | 9.825.313,89 | 9,6 | 7.045.695,26 |
| 2018 5 | 73.098.373,38 | -11,4 | -9.354.966,80 | -10,3 | -8.415.112,41 |