| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 80.839.964,17 | -10,0 | -8.998.972,07 | -10,3 | -9.266.564,85 |
| 2019 5 | 90.106.529,02 | 1,7 | 1.467.880,93 | 3,6 | 3.128.484,79 |
| 2019 4 | 86.978.044,23 | 3,3 | 2.768.276,74 | -2,2 | -1.941.077,76 |
| 2019 3 | 88.919.121,99 | -0,8 | -714.603,26 | 11,5 | 9.175.998,90 |
| 2019 2 | 79.743.123,09 | 2,1 | 1.615.357,52 | -9,1 | -7.969.220,03 |
| 2019 1 | 87.712.343,12 | 4,6 | 3.814.160,77 | 41,2 | 25.579.482,14 |
| 2018 12 | 62.132.860,98 | -6,1 | -4.000.019,81 | -29,0 | -25.340.521,44 |
| 2018 11 | 87.473.382,42 | -0,6 | -520.198,37 | -16,7 | -17.467.666,71 |
| 2018 10 | 104.941.049,13 | 23,0 | 19.614.318,19 | 31,3 | 25.027.477,98 |
| 2018 9 | 79.913.571,15 | -2,0 | -1.601.741,75 | 23,3 | 15.083.300,66 |
| 2018 8 | 64.830.270,49 | 8,1 | 4.862.213,35 | -20,7 | -16.890.987,94 |
| 2018 7 | 81.721.258,43 | -1,8 | -1.521.332,04 | -9,0 | -8.117.677,81 |
| 2018 6 | 89.838.936,24 | 6,4 | 5.414.009,38 | 1,4 | 1.200.288,15 |
| 2018 5 | 88.638.648,09 | 0,1 | 56.618,45 | 5,3 | 4.428.880,60 |