| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 82.465.740,00 | -5,1 | -4.444.387,13 | -9,9 | -9.099.744,68 |
| 2019 5 | 91.565.484,68 | 3,1 | 2.764.720,11 | 12,1 | 9.854.356,94 |
| 2019 4 | 81.711.127,74 | 3,9 | 3.051.624,65 | -7,0 | -6.113.310,77 |
| 2019 3 | 87.824.438,51 | 12,8 | 9.958.851,10 | 14,2 | 10.942.952,26 |
| 2019 2 | 76.881.486,25 | 7,3 | 5.244.598,37 | -12,2 | -10.699.700,05 |
| 2019 1 | 87.581.186,30 | 10,2 | 8.079.543,99 | 16,5 | 12.384.748,17 |
| 2018 12 | 75.196.438,13 | 1,8 | 1.312.745,08 | -9,7 | -8.027.825,75 |
| 2018 11 | 83.224.263,88 | 4,8 | 3.781.557,36 | -8,9 | -8.114.410,42 |
| 2018 10 | 91.338.674,30 | 4,8 | 4.181.028,12 | 6,1 | 5.209.974,61 |
| 2018 9 | 86.128.699,69 | 7,8 | 6.203.309,89 | 18,0 | 13.165.301,28 |
| 2018 8 | 72.963.398,41 | 2,3 | 1.617.907,39 | -23,9 | -22.920.163,25 |
| 2018 7 | 95.883.561,66 | 18,1 | 14.690.349,49 | 10,3 | 8.973.434,53 |
| 2018 6 | 86.910.127,13 | 7,1 | 5.744.008,95 | -2,1 | -1.890.637,44 |
| 2018 5 | 88.800.764,57 | 3,0 | 2.578.115,13 | 12,9 | 10.141.261,48 |