| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 83.103.752,58 | 20,1 | 13.904.760,46 | -10,5 | -9.695.139,83 |
| 2019 5 | 92.798.892,41 | 21,3 | 16.283.648,28 | 12,8 | 10.502.808,67 |
| 2019 4 | 82.296.083,74 | 19,7 | 13.517.073,31 | 11,8 | 8.682.930,97 |
| 2019 3 | 73.613.152,77 | 6,8 | 4.684.591,14 | 18,9 | 11.707.648,11 |
| 2019 2 | 61.905.504,66 | 2,4 | 1.437.629,60 | 0,5 | 289.981,36 |
| 2019 1 | 61.615.523,30 | 6,8 | 3.947.311,83 | 9,1 | 5.117.499,92 |
| 2018 12 | 56.498.023,38 | 4,1 | 2.198.226,19 | -19,1 | -13.337.193,53 |
| 2018 11 | 69.835.216,91 | -3,1 | -2.227.230,41 | -4,7 | -3.402.914,14 |
| 2018 10 | 73.238.131,05 | 10,2 | 6.803.226,47 | 13,5 | 8.690.895,01 |
| 2018 9 | 64.547.236,04 | 4,0 | 2.486.361,15 | 31,6 | 15.501.980,70 |
| 2018 8 | 49.045.255,34 | 5,0 | 2.314.704,49 | -27,5 | -18.565.464,64 |
| 2018 7 | 67.610.719,98 | 1,6 | 1.072.873,22 | -2,3 | -1.588.272,14 |
| 2018 6 | 69.198.992,12 | -3,1 | -2.179.578,03 | -9,6 | -7.316.252,01 |
| 2018 5 | 76.515.244,13 | 5,5 | 3.988.776,95 | 11,3 | 7.736.233,70 |