| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 55.331.519,20 | -8,8 | -5.362.703,72 | -7,8 | -4.695.747,17 |
| 2019 5 | 60.027.266,37 | 2,7 | 1.586.307,34 | 10,5 | 5.684.443,53 |
| 2019 4 | 54.342.822,84 | 0,5 | 268.016,64 | -8,0 | -4.707.846,57 |
| 2019 3 | 59.050.669,41 | -0,7 | -405.872,95 | 2,9 | 1.672.672,23 |
| 2019 2 | 57.377.997,18 | 13,0 | 6.607.800,10 | 4,0 | 2.203.990,57 |
| 2019 1 | 55.174.006,61 | 3,3 | 1.767.010,92 | 13,6 | 6.608.972,36 |
| 2018 12 | 48.565.034,25 | -9,2 | -4.914.964,91 | -21,0 | -12.887.921,21 |
| 2018 11 | 61.452.955,46 | 6,3 | 3.638.532,81 | -12,8 | -9.000.481,56 |
| 2018 10 | 70.453.437,02 | 22,0 | 12.725.073,81 | 26,2 | 14.612.857,81 |
| 2018 9 | 55.840.579,21 | 15,1 | 7.313.210,66 | 21,4 | 9.832.820,86 |
| 2018 8 | 46.007.758,35 | 3,9 | 1.742.471,90 | -17,3 | -9.623.193,45 |
| 2018 7 | 55.630.951,80 | 4,5 | 2.394.659,76 | -8,3 | -5.063.271,12 |
| 2018 6 | 60.694.222,92 | 19,5 | 9.921.669,28 | 3,9 | 2.253.263,89 |
| 2018 5 | 58.440.959,03 | 10,3 | 5.446.357,25 | 8,1 | 4.366.152,83 |