| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 71.307.878,07 | 2,1 | 1.493.695,01 | 38,7 | 19.880.440,47 |
| 2019 5 | 51.427.437,60 | -22,8 | -15.225.665,21 | -16,5 | -10.142.550,74 |
| 2019 4 | 61.569.988,34 | 7,2 | 4.117.200,46 | -1,9 | -1.160.053,97 |
| 2019 3 | 62.730.042,31 | 2,5 | 1.542.900,12 | 28,0 | 13.727.746,00 |
| 2019 2 | 49.002.296,31 | -11,6 | -6.430.688,57 | 2,9 | 1.379.087,44 |
| 2019 1 | 47.623.208,87 | -14,3 | -7.938.087,04 | 13,3 | 5.592.856,61 |
| 2018 12 | 42.030.352,26 | -20,4 | -10.767.401,48 | -15,6 | -7.769.487,68 |
| 2018 11 | 49.799.839,94 | -11,7 | -6.573.543,47 | -18,2 | -11.096.840,15 |
| 2018 10 | 60.896.680,09 | -2,6 | -1.599.230,39 | 3,3 | 1.953.252,79 |
| 2018 9 | 58.943.427,30 | 1,5 | 889.854,38 | 7,1 | 3.886.998,34 |
| 2018 8 | 55.056.428,96 | -1,1 | -581.567,64 | -18,8 | -12.703.426,85 |
| 2018 7 | 67.759.855,81 | 32,8 | 16.748.906,21 | -2,9 | -2.054.327,25 |
| 2018 6 | 69.814.183,06 | 30,9 | 16.489.582,80 | 4,7 | 3.161.080,25 |
| 2018 5 | 66.653.102,81 | 7,8 | 4.824.076,36 | 16,0 | 9.200.314,93 |