| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 52.955.721,56 | -30,0 | -22.642.900,85 | -26,1 | -18.687.560,81 |
| 2019 5 | 71.643.282,37 | -24,7 | -23.521.154,21 | 15,5 | 9.596.211,15 |
| 2019 4 | 62.047.071,22 | -19,5 | -15.030.243,47 | -12,0 | -8.429.104,96 |
| 2019 3 | 70.476.176,18 | -9,5 | -7.416.781,71 | 8,3 | 5.372.768,81 |
| 2019 2 | 65.103.407,37 | -10,8 | -7.851.482,11 | -9,5 | -6.808.360,43 |
| 2019 1 | 71.911.767,80 | -11,5 | -9.374.010,45 | 9,6 | 6.290.623,78 |
| 2018 12 | 65.621.144,02 | 13,5 | 7.808.624,53 | 14,9 | 8.528.504,12 |
| 2018 11 | 57.092.639,90 | -23,4 | -17.447.365,31 | -4,6 | -2.721.958,86 |
| 2018 10 | 59.814.598,76 | -18,4 | -13.524.909,55 | -12,3 | -8.414.919,18 |
| 2018 9 | 68.229.517,94 | -9,8 | -7.400.970,42 | -6,2 | -4.475.911,64 |
| 2018 8 | 72.705.429,58 | -2,9 | -2.179.073,72 | 0,3 | 228.395,93 |
| 2018 7 | 72.477.033,65 | 0,3 | 217.765,83 | -4,1 | -3.121.588,76 |
| 2018 6 | 75.598.622,41 | 18,3 | 11.669.779,67 | -20,6 | -19.565.814,17 |
| 2018 5 | 95.164.436,58 | 27,7 | 20.618.901,91 | 23,5 | 18.087.121,89 |