| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 73.845.447,26 | -2,4 | -1.833.106,61 | -7,6 | -6.096.158,49 |
| 2019 5 | 79.941.605,75 | 0,2 | 194.420,99 | 2,0 | 1.531.852,19 |
| 2019 4 | 78.409.753,56 | 7,6 | 5.510.418,69 | -7,0 | -5.883.327,99 |
| 2019 3 | 84.293.081,55 | 8,1 | 6.292.898,31 | 1,5 | 1.276.154,60 |
| 2019 2 | 83.016.926,95 | 8,1 | 6.192.418,91 | -2,5 | -2.117.258,40 |
| 2019 1 | 85.134.185,35 | 8,4 | 6.621.115,83 | 18,5 | 13.304.208,19 |
| 2018 12 | 71.829.977,16 | 4,6 | 3.180.467,36 | -9,0 | -7.101.944,88 |
| 2018 11 | 78.931.922,04 | -21,3 | -21.398.018,02 | -13,1 | -11.916.280,08 |
| 2018 10 | 90.848.202,12 | 11,5 | 9.334.449,68 | 28,0 | 19.895.002,57 |
| 2018 9 | 70.953.199,55 | -3,9 | -2.908.833,38 | -8,9 | -6.946.070,27 |
| 2018 8 | 77.899.269,82 | 18,3 | 12.046.180,33 | -1,2 | -969.725,35 |
| 2018 7 | 78.868.995,17 | 12,5 | 8.731.872,40 | 4,2 | 3.190.441,30 |
| 2018 6 | 75.678.553,87 | -3,2 | -2.491.694,05 | -5,1 | -4.068.630,89 |
| 2018 5 | 79.747.184,76 | 2,6 | 2.027.434,73 | 9,4 | 6.847.849,89 |