| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 65.594.762,18 | 3,6 | 2.303.074,20 | -18,4 | -14.803.413,22 |
| 2019 5 | 80.398.175,40 | 197,3 | 53.354.120,18 | 47,0 | 25.693.583,74 |
| 2019 4 | 54.704.591,66 | 43,1 | 16.483.939,83 | -36,0 | -30.782.178,20 |
| 2019 3 | 85.486.769,86 | 198,1 | 56.805.694,47 | 330,4 | 65.623.806,42 |
| 2019 2 | 19.862.963,44 | -76,0 | -62.973.215,42 | -41,3 | -13.978.553,10 |
| 2019 1 | 33.841.516,54 | 32,7 | 8.330.683,08 | -64,5 | -61.606.015,03 |
| 2018 12 | 95.447.531,57 | 201,9 | 63.832.611,61 | -2,1 | -2.087.316,60 |
| 2018 11 | 97.534.848,17 | -45,4 | -81.241.284,37 | 62,7 | 37.584.752,68 |
| 2018 10 | 59.950.095,49 | -10,8 | -7.263.852,49 | 37,5 | 16.363.567,05 |
| 2018 9 | 43.586.528,44 | -50,7 | -44.870.963,88 | -42,1 | -31.668.782,46 |
| 2018 8 | 75.255.310,90 | 123,6 | 41.593.765,35 | 92,2 | 36.104.633,92 |
| 2018 7 | 39.150.676,98 | -28,4 | -15.518.410,80 | -38,1 | -24.141.011,00 |
| 2018 6 | 63.291.687,98 | 135,3 | 36.393.755,73 | 134,0 | 36.247.632,76 |
| 2018 5 | 27.044.055,22 | -52,9 | -30.332.589,28 | -29,2 | -11.176.596,61 |