| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 74.289.141,61 | 3,7 | 2.676.193,09 | -5,9 | -4.656.832,26 |
| 2019 5 | 78.945.973,87 | 26,2 | 16.364.081,93 | 15,5 | 10.620.036,10 |
| 2019 4 | 68.325.937,77 | 5,7 | 3.704.126,74 | -9,5 | -7.144.419,87 |
| 2019 3 | 75.470.357,64 | 7,5 | 5.284.138,83 | 5,3 | 3.827.585,20 |
| 2019 2 | 71.642.772,44 | 10,9 | 7.044.914,93 | 22,5 | 13.148.641,94 |
| 2019 1 | 58.494.130,50 | 7,5 | 4.088.648,64 | 21,7 | 10.416.564,49 |
| 2018 12 | 48.077.566,01 | 29,3 | 10.899.734,48 | -3,2 | -1.571.053,36 |
| 2018 11 | 49.648.619,37 | 8,6 | 3.912.259,67 | -13,3 | -7.592.388,47 |
| 2018 10 | 57.241.007,84 | 28,4 | 12.656.686,69 | 11,4 | 5.835.048,95 |
| 2018 9 | 51.405.958,89 | 21,1 | 8.972.036,00 | -15,2 | -9.222.699,89 |
| 2018 8 | 60.628.658,78 | 35,2 | 15.768.655,94 | -7,0 | -4.587.682,36 |
| 2018 7 | 65.216.341,14 | 31,0 | 15.425.914,20 | -8,9 | -6.396.607,38 |
| 2018 6 | 71.612.948,52 | 23,6 | 13.676.886,62 | 14,4 | 9.031.056,58 |
| 2018 5 | 62.581.891,94 | 13,4 | 7.379.531,92 | -3,2 | -2.039.919,09 |