| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 73.947.121,72 | -9,2 | -7.447.657,80 | -9,8 | -7.985.812,75 |
| 2019 5 | 81.932.934,47 | 5,4 | 4.193.963,05 | 19,8 | 13.556.432,33 |
| 2019 4 | 68.376.502,14 | -3,8 | -2.696.392,27 | -1,2 | -818.627,06 |
| 2019 3 | 69.195.129,20 | -3,5 | -2.510.414,65 | 2,7 | 1.792.624,77 |
| 2019 2 | 67.402.504,43 | 9,3 | 5.752.083,67 | 7,6 | 4.758.737,30 |
| 2019 1 | 62.643.767,13 | 6,3 | 3.726.665,70 | -15,5 | -11.464.031,91 |
| 2018 12 | 74.107.799,04 | 16,2 | 10.336.463,52 | -21,5 | -20.281.864,76 |
| 2018 11 | 94.389.663,80 | 7,2 | 6.359.929,50 | -6,2 | -6.265.889,44 |
| 2018 10 | 100.655.553,24 | 9,7 | 8.880.650,92 | 21,2 | 17.620.011,39 |
| 2018 9 | 83.035.541,85 | 10,2 | 7.656.613,97 | 10,9 | 8.134.670,20 |
| 2018 8 | 74.900.871,65 | 10,5 | 7.099.900,74 | -20,4 | -19.225.837,26 |
| 2018 7 | 94.126.708,91 | 17,6 | 14.081.545,08 | 15,6 | 12.731.929,39 |
| 2018 6 | 81.394.779,52 | 10,7 | 7.869.045,66 | 4,7 | 3.655.808,10 |
| 2018 5 | 77.738.971,42 | 12,3 | 8.488.217,64 | 9,4 | 6.666.077,01 |