| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 74.348.961,33 | -11,2 | -9.366.108,75 | -20,2 | -18.852.625,88 |
| 2019 5 | 93.201.587,21 | 16,5 | 13.186.474,69 | 13,9 | 11.351.673,58 |
| 2019 4 | 81.849.913,63 | 4,4 | 3.424.184,87 | 0,8 | 641.849,07 |
| 2019 3 | 81.208.064,56 | -7,8 | -6.884.050,98 | -57,3 | -109.100.460,83 |
| 2019 2 | 190.308.525,39 | 141,6 | 111.533.452,30 | 144,0 | 112.318.113,80 |
| 2019 1 | 77.990.411,59 | -37,0 | -45.774.436,51 | 38,4 | 21.647.044,24 |
| 2018 12 | 56.343.367,35 | 2,6 | 1.432.224,40 | -13,8 | -9.000.246,84 |
| 2018 11 | 65.343.614,19 | -6,8 | -4.787.306,41 | -32,3 | -31.149.092,32 |
| 2018 10 | 96.492.706,51 | 50,9 | 32.551.186,66 | 23,5 | 18.340.776,01 |
| 2018 9 | 78.151.930,50 | 21,5 | 13.811.669,81 | 32,6 | 19.190.324,55 |
| 2018 8 | 58.961.605,95 | 42,9 | 17.692.560,53 | -25,2 | -19.874.956,14 |
| 2018 7 | 78.836.562,09 | 62,1 | 30.205.423,37 | -5,8 | -4.878.507,99 |
| 2018 6 | 83.715.070,08 | 15,5 | 11.253.875,29 | 4,6 | 3.699.957,56 |
| 2018 5 | 80.015.112,52 | 14,9 | 10.348.052,35 | 2,0 | 1.589.383,76 |