| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 62.882.302,82 | 67,9 | 25.433.266,40 | -8,4 | -5.793.283,89 |
| 2019 5 | 68.675.586,71 | 28,7 | 15.298.441,93 | 5,0 | 3.258.687,30 |
| 2019 4 | 65.416.899,41 | 17,0 | 9.515.933,00 | -8,7 | -6.231.705,68 |
| 2019 3 | 71.648.605,09 | -1,2 | -862.130,01 | -13,6 | -11.274.122,15 |
| 2019 2 | 82.922.727,24 | 25,5 | 16.827.681,50 | -14,0 | -13.451.187,04 |
| 2019 1 | 96.373.914,28 | 63,6 | 37.455.507,88 | 6,6 | 5.967.803,87 |
| 2018 12 | 90.406.110,41 | -7,9 | -7.755.470,96 | -16,9 | -18.397.273,21 |
| 2018 11 | 108.803.383,62 | -7,4 | -8.656.416,27 | 13,9 | 13.304.944,17 |
| 2018 10 | 95.498.439,45 | 22,6 | 17.615.818,00 | 63,6 | 37.106.666,03 |
| 2018 9 | 58.391.773,42 | 21,3 | 10.242.487,62 | -0,3 | -201.159,76 |
| 2018 8 | 58.592.933,18 | 49,4 | 19.369.579,31 | 27,9 | 12.763.538,30 |
| 2018 7 | 45.829.394,88 | -2,8 | -1.311.438,22 | 22,4 | 8.380.358,46 |
| 2018 6 | 37.449.036,42 | -19,1 | -8.818.004,36 | -29,8 | -15.928.108,36 |
| 2018 5 | 53.377.144,78 | 4,3 | 2.189.995,59 | -4,5 | -2.523.821,63 |