| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 57.404.857,02 | -1,8 | -1.078.717,84 | -17,1 | -11.869.324,88 |
| 2019 5 | 69.274.181,90 | 9,2 | 5.845.382,08 | 11,4 | 7.069.683,85 |
| 2019 4 | 62.204.498,05 | 5,0 | 2.971.688,30 | 1,5 | 944.412,92 |
| 2019 3 | 61.260.085,13 | 8,4 | 4.754.483,13 | 6,2 | 3.596.995,33 |
| 2019 2 | 57.663.089,80 | 13,8 | 6.976.343,38 | 5,4 | 2.974.623,85 |
| 2019 1 | 54.688.465,95 | -5,3 | -3.046.815,82 | 7,4 | 3.771.356,68 |
| 2018 12 | 50.917.109,27 | 4,2 | 2.040.196,86 | -6,7 | -3.659.167,81 |
| 2018 11 | 54.576.277,08 | -0,7 | -378.618,09 | -4,5 | -2.593.312,66 |
| 2018 10 | 57.169.589,74 | 1,7 | 932.391,58 | 10,7 | 5.539.888,97 |
| 2018 9 | 51.629.700,77 | -4,5 | -2.454.054,69 | -13,6 | -8.138.972,28 |
| 2018 8 | 59.768.673,05 | 12,6 | 6.701.336,46 | -3,6 | -2.237.146,53 |
| 2018 7 | 62.005.819,58 | 28,2 | 13.654.921,29 | 6,0 | 3.522.244,72 |
| 2018 6 | 58.483.574,86 | 15,9 | 8.016.272,52 | -7,8 | -4.945.224,96 |
| 2018 5 | 63.428.799,82 | 18,0 | 9.679.746,43 | 7,1 | 4.195.990,07 |