| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 67.116.413,70 | -19,2 | -15.976.766,98 | -15,0 | -11.824.542,11 |
| 2019 5 | 78.940.955,81 | -4,0 | -3.301.127,17 | 6,0 | 4.435.081,00 |
| 2019 4 | 74.505.874,81 | -12,5 | -10.591.504,44 | -6,2 | -4.885.124,00 |
| 2019 3 | 79.390.998,81 | 15,9 | 10.867.948,18 | 5,3 | 3.985.591,23 |
| 2019 2 | 75.405.407,58 | -4,0 | -3.143.158,63 | 2,7 | 1.960.085,03 |
| 2019 1 | 73.445.322,55 | -15,6 | -13.542.989,55 | 52,4 | 25.250.764,85 |
| 2018 12 | 48.194.557,70 | -19,6 | -11.724.199,88 | -31,0 | -21.617.455,95 |
| 2018 11 | 69.812.013,65 | -12,6 | -10.069.811,67 | -9,9 | -7.652.393,34 |
| 2018 10 | 77.464.406,99 | -14,2 | -12.790.967,99 | 12,0 | 8.305.863,64 |
| 2018 9 | 69.158.543,35 | -8,9 | -6.766.242,94 | 21,1 | 12.068.654,48 |
| 2018 8 | 57.089.888,87 | 32,1 | 13.858.921,14 | -37,6 | -34.391.315,48 |
| 2018 7 | 91.481.204,35 | 3,5 | 3.099.494,55 | 10,1 | 8.388.023,67 |
| 2018 6 | 83.093.180,68 | 17,3 | 12.262.098,89 | 1,0 | 851.097,70 |
| 2018 5 | 82.242.082,98 | 1,0 | 784.846,30 | -3,4 | -2.855.296,27 |