| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 73.477.257,81 | -5,7 | -4.408.964,65 | -16,9 | -14.887.149,12 |
| 2019 5 | 88.364.406,93 | 6,8 | 5.652.302,35 | 10,8 | 8.609.913,57 |
| 2019 4 | 79.754.493,36 | -2,4 | -1.923.409,69 | -8,7 | -7.593.221,25 |
| 2019 3 | 87.347.714,61 | -2,8 | -2.520.372,52 | 12,6 | 9.753.315,01 |
| 2019 2 | 77.594.399,60 | 1,6 | 1.188.122,80 | -1,3 | -1.041.508,33 |
| 2019 1 | 78.635.907,93 | 3,2 | 2.452.546,95 | 31,0 | 18.584.039,29 |
| 2018 12 | 60.051.868,64 | -2,9 | -1.789.887,72 | -29,7 | -25.383.179,70 |
| 2018 11 | 85.435.048,34 | 2,9 | 2.410.077,28 | 0,3 | 236.129,92 |
| 2018 10 | 85.198.918,42 | -1,2 | -1.059.471,65 | 13,5 | 10.099.562,46 |
| 2018 9 | 75.099.355,96 | -5,4 | -4.277.830,44 | 51,9 | 25.649.992,99 |
| 2018 8 | 49.449.362,97 | 0,0 | -16.490,86 | -38,3 | -30.750.073,37 |
| 2018 7 | 80.199.436,34 | 2,9 | 2.251.888,07 | 3,0 | 2.313.213,88 |
| 2018 6 | 77.886.222,46 | -0,7 | -579.325,09 | -5,8 | -4.825.882,12 |
| 2018 5 | 82.712.104,58 | 0,1 | 68.398,16 | 1,3 | 1.034.201,53 |