| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 63.006.064,17 | -14,6 | -10.790.131,77 | -8,9 | -6.116.825,55 |
| 2019 5 | 69.122.889,72 | 3,1 | 2.059.726,35 | 6,8 | 4.412.307,49 |
| 2019 4 | 64.710.582,23 | -4,3 | -2.928.030,97 | -9,4 | -6.692.312,33 |
| 2019 3 | 71.402.894,56 | 6,7 | 4.481.791,19 | 8,8 | 5.776.066,86 |
| 2019 2 | 65.626.827,70 | 13,6 | 7.864.705,61 | 9,2 | 5.522.107,44 |
| 2019 1 | 60.104.720,26 | 7,5 | 4.205.285,42 | 38,0 | 16.540.612,30 |
| 2018 12 | 43.564.107,96 | 3,9 | 1.641.647,72 | -32,6 | -21.063.539,36 |
| 2018 11 | 64.627.647,32 | -4,4 | -2.955.707,13 | -14,7 | -11.142.154,96 |
| 2018 10 | 75.769.802,28 | 10,3 | 7.064.372,06 | 28,6 | 16.868.738,30 |
| 2018 9 | 58.901.063,98 | -3,3 | -2.008.763,00 | 22,4 | 10.771.619,99 |
| 2018 8 | 48.129.443,99 | 2,2 | 1.040.885,76 | -30,0 | -20.649.021,34 |
| 2018 7 | 68.778.465,33 | 10,8 | 6.711.144,68 | -6,8 | -5.017.730,61 |
| 2018 6 | 73.796.195,94 | 4,2 | 2.977.759,26 | 10,0 | 6.733.032,57 |
| 2018 5 | 67.063.163,37 | -4,3 | -3.006.717,03 | -0,9 | -575.449,83 |