| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 53.040.430,34 | -29,9 | -22.619.306,39 | -26,4 | -18.982.067,03 |
| 2019 5 | 72.022.497,37 | -24,4 | -23.208.547,61 | 15,9 | 9.863.998,66 |
| 2019 4 | 62.158.498,71 | -19,4 | -14.983.028,20 | -12,0 | -8.440.900,82 |
| 2019 3 | 70.599.399,53 | -9,4 | -7.338.254,14 | 8,2 | 5.345.410,25 |
| 2019 2 | 65.253.989,28 | -10,6 | -7.762.498,98 | -9,5 | -6.808.530,12 |
| 2019 1 | 72.062.519,40 | -11,4 | -9.278.369,41 | 9,6 | 6.314.246,89 |
| 2018 12 | 65.748.272,51 | 13,7 | 7.895.197,24 | 15,0 | 8.555.663,25 |
| 2018 11 | 57.192.609,26 | -23,4 | -17.429.776,48 | -4,7 | -2.820.505,85 |
| 2018 10 | 60.013.115,11 | -18,3 | -13.396.153,61 | -12,2 | -8.304.131,97 |
| 2018 9 | 68.317.247,08 | -9,8 | -7.382.518,27 | -6,1 | -4.469.383,64 |
| 2018 8 | 72.786.630,72 | -2,9 | -2.143.987,15 | 0,3 | 225.087,21 |
| 2018 7 | 72.561.543,51 | 0,4 | 256.810,43 | -4,1 | -3.098.193,22 |
| 2018 6 | 75.659.736,73 | 18,3 | 11.677.406,39 | -20,6 | -19.571.308,25 |
| 2018 5 | 95.231.044,98 | 27,6 | 20.622.933,96 | 23,5 | 18.089.518,07 |