| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 82.168.251,57 | 8,8 | 6.639.277,81 | 3,8 | 3.033.305,36 |
| 2019 5 | 79.134.946,21 | 10,0 | 7.210.650,51 | 17,6 | 11.832.776,73 |
| 2019 4 | 67.302.169,48 | 10,3 | 6.259.556,77 | -6,7 | -4.802.426,33 |
| 2019 3 | 72.104.595,81 | 8,7 | 5.783.884,96 | -8,5 | -6.684.633,25 |
| 2019 2 | 78.789.229,06 | 7,8 | 5.725.920,25 | -10,2 | -8.945.281,61 |
| 2019 1 | 87.734.510,67 | 15,1 | 11.504.562,58 | 49,4 | 29.017.950,67 |
| 2018 12 | 58.716.560,00 | -6,8 | -4.294.241,34 | -20,8 | -15.451.705,51 |
| 2018 11 | 74.168.265,51 | 2,7 | 1.926.539,07 | -2,7 | -2.051.369,78 |
| 2018 10 | 76.219.635,29 | 7,0 | 5.008.063,01 | 0,1 | 104.746,32 |
| 2018 9 | 76.114.888,97 | -5,2 | -4.182.673,17 | 31,7 | 18.319.261,21 |
| 2018 8 | 57.795.627,76 | -6,4 | -3.938.552,10 | -25,4 | -19.721.093,94 |
| 2018 7 | 77.516.721,70 | 10,7 | 7.479.482,84 | 2,6 | 1.987.747,94 |
| 2018 6 | 75.528.973,76 | -1,5 | -1.136.537,91 | 5,0 | 3.604.678,06 |
| 2018 5 | 71.924.295,70 | -18,0 | -15.769.062,57 | 17,8 | 10.881.682,99 |