| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 65.648.729,39 | -0,5 | -303.970,26 | -16,9 | -13.311.905,23 |
| 2019 5 | 78.960.634,62 | 29,5 | 17.969.355,39 | 26,5 | 16.523.268,83 |
| 2019 4 | 62.437.365,79 | -6,2 | -4.134.025,65 | -7,6 | -5.134.325,88 |
| 2019 3 | 67.571.691,67 | 6,8 | 4.270.483,22 | 20,9 | 11.668.015,98 |
| 2019 2 | 55.903.675,69 | 10,6 | 5.347.617,40 | -4,7 | -2.749.397,59 |
| 2019 1 | 58.653.073,28 | 15,2 | 7.735.810,60 | 19,4 | 9.533.404,98 |
| 2018 12 | 49.119.668,30 | -16,2 | -9.463.376,08 | -19,6 | -11.960.775,76 |
| 2018 11 | 61.080.444,06 | 3,1 | 1.847.144,79 | -12,1 | -8.397.341,31 |
| 2018 10 | 69.477.785,37 | 8,0 | 5.134.700,24 | 28,1 | 15.244.775,66 |
| 2018 9 | 54.233.009,71 | 4,6 | 2.361.045,62 | 6,0 | 3.073.269,98 |
| 2018 8 | 51.159.739,73 | 26,5 | 10.702.092,60 | -25,1 | -17.125.738,67 |
| 2018 7 | 68.285.478,40 | -0,1 | -44.780,99 | 3,5 | 2.332.778,75 |
| 2018 6 | 65.952.699,65 | -2,0 | -1.315.408,40 | 8,1 | 4.961.420,42 |
| 2018 5 | 60.991.279,23 | -2,2 | -1.396.788,10 | -8,4 | -5.580.112,21 |