| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 83.356.211,75 | 38,9 | 23.333.395,39 | 71,5 | 34.752.467,24 |
| 2019 5 | 48.603.744,51 | 27,3 | 10.428.226,30 | 29,7 | 11.130.436,15 |
| 2019 4 | 37.473.308,36 | 13,0 | 4.322.273,09 | 6,2 | 2.177.390,27 |
| 2019 3 | 35.295.918,09 | 15,8 | 4.815.053,73 | 5,4 | 1.795.141,32 |
| 2019 2 | 33.500.776,77 | 21,3 | 5.883.338,42 | 5,1 | 1.611.802,92 |
| 2019 1 | 31.888.973,85 | -1,0 | -312.608,39 | 1,7 | 542.093,70 |
| 2018 12 | 31.346.880,15 | 1,8 | 554.714,16 | -19,0 | -7.356.711,65 |
| 2018 11 | 38.703.591,80 | -5,4 | -2.222.073,90 | -15,5 | -7.074.712,50 |
| 2018 10 | 45.778.304,30 | 15,9 | 6.264.453,38 | 7,5 | 3.196.580,68 |
| 2018 9 | 42.581.723,62 | -8,4 | -3.899.460,68 | -30,9 | -19.019.079,61 |
| 2018 8 | 61.600.803,23 | 18,8 | 9.746.563,56 | -13,4 | -9.542.684,33 |
| 2018 7 | 71.143.487,56 | 5,6 | 3.748.747,98 | 18,5 | 11.120.671,20 |
| 2018 6 | 60.022.816,36 | -28,5 | -23.915.873,90 | 57,2 | 21.847.298,15 |
| 2018 5 | 38.175.518,21 | -10,0 | -4.240.755,10 | 15,2 | 5.024.482,94 |