| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 50.692.658,61 | 1,3 | 627.820,03 | -15,8 | -9.532.337,12 |
| 2019 5 | 60.224.995,73 | 10,8 | 5.861.733,95 | 3,9 | 2.233.466,79 |
| 2019 4 | 57.991.528,94 | 27,8 | 12.604.295,51 | 13,4 | 6.863.592,98 |
| 2019 3 | 51.127.935,96 | 7,0 | 3.345.347,94 | 3,9 | 1.923.841,81 |
| 2019 2 | 49.204.094,15 | 8,0 | 3.646.388,31 | 2,3 | 1.082.998,65 |
| 2019 1 | 48.121.095,50 | 16,4 | 6.767.826,23 | 6,5 | 2.951.309,37 |
| 2018 12 | 45.169.786,13 | 8,0 | 3.326.545,75 | -21,4 | -12.286.893,40 |
| 2018 11 | 57.456.679,53 | 16,8 | 8.254.802,77 | 9,5 | 4.985.751,66 |
| 2018 10 | 52.470.927,87 | 4,3 | 2.156.057,88 | 25,5 | 10.646.892,60 |
| 2018 9 | 41.824.035,27 | -4,8 | -2.109.252,94 | -11,2 | -5.286.974,51 |
| 2018 8 | 47.111.009,78 | 7,8 | 3.424.504,49 | -9,2 | -4.743.192,20 |
| 2018 7 | 51.854.201,98 | 17,4 | 7.667.550,23 | 3,6 | 1.789.363,40 |
| 2018 6 | 50.064.838,58 | 0,1 | 35.820,65 | -7,9 | -4.298.423,20 |
| 2018 5 | 54.363.261,78 | 9,3 | 4.612.427,06 | 19,8 | 8.976.028,35 |