| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 74.003.891,59 | -2,7 | -2.037.784,06 | -27,7 | -28.410.717,59 |
| 2019 5 | 102.414.609,18 | 30,0 | 23.644.957,17 | 14,9 | 13.262.931,60 |
| 2019 4 | 89.151.677,58 | 14,2 | 11.092.522,97 | -10,4 | -10.382.208,45 |
| 2019 3 | 99.533.886,03 | 31,2 | 23.676.458,37 | 17,3 | 14.664.862,74 |
| 2019 2 | 84.869.023,29 | 22,4 | 15.500.593,61 | 4,5 | 3.660.204,43 |
| 2019 1 | 81.208.818,86 | 12,8 | 9.239.332,01 | 15,1 | 10.646.601,86 |
| 2018 12 | 70.562.217,00 | 19,2 | 11.340.836,15 | -20,2 | -17.837.266,05 |
| 2018 11 | 88.399.483,05 | 37,6 | 24.157.620,74 | -6,5 | -6.169.202,93 |
| 2018 10 | 94.568.685,98 | 32,5 | 23.185.918,21 | 45,5 | 29.588.614,25 |
| 2018 9 | 64.980.071,73 | -3,9 | -2.660.244,22 | 8,5 | 5.071.445,66 |
| 2018 8 | 59.908.626,07 | -4,4 | -2.753.849,68 | -18,0 | -13.159.481,15 |
| 2018 7 | 73.068.107,22 | 1,2 | 839.230,55 | -3,9 | -2.973.568,43 |
| 2018 6 | 76.041.675,65 | 5,6 | 4.046.122,98 | -3,5 | -2.727.976,36 |
| 2018 5 | 78.769.652,01 | -30,1 | -33.862.665,66 | 0,9 | 710.497,40 |