| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 81.758.387,80 | 148,1 | 48.807.269,94 | 8,2 | 6.201.457,50 |
| 2019 5 | 75.556.930,30 | -24,7 | -24.777.492,57 | -12,0 | -10.308.791,15 |
| 2019 4 | 85.865.721,45 | 57,1 | 31.216.509,21 | 24,9 | 17.101.604,53 |
| 2019 3 | 68.764.116,92 | -25,3 | -23.238.149,25 | -2,2 | -1.542.627,81 |
| 2019 2 | 70.306.744,73 | -3,3 | -2.399.180,96 | 9,1 | 5.875.208,74 |
| 2019 1 | 64.431.535,99 | -35,4 | -35.271.336,58 | 19,9 | 10.691.975,91 |
| 2018 12 | 53.739.560,08 | 40,6 | 15.506.895,52 | -45,8 | -45.329.490,69 |
| 2018 11 | 99.069.050,77 | 21,6 | 17.563.762,58 | 8,8 | 7.972.863,25 |
| 2018 10 | 91.096.187,52 | 44,9 | 28.208.535,23 | 9,0 | 7.541.342,43 |
| 2018 9 | 83.554.845,09 | -13,6 | -13.185.961,27 | 67,9 | 33.775.687,81 |
| 2018 8 | 49.779.157,28 | 10,3 | 4.643.289,34 | -48,4 | -46.658.168,36 |
| 2018 7 | 96.437.325,64 | 16,2 | 13.466.139,86 | 192,7 | 63.486.207,78 |
| 2018 6 | 32.951.117,86 | -74,6 | -96.540.005,50 | -67,2 | -67.383.305,01 |
| 2018 5 | 100.334.422,87 | 49,7 | 33.292.045,81 | 83,6 | 45.685.210,63 |