| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 61.061.070,71 | -7,5 | -4.943.510,46 | -10,5 | -7.127.418,68 |
| 2019 5 | 68.188.489,39 | -3,2 | -2.226.443,01 | 14,0 | 8.348.833,74 |
| 2019 4 | 59.839.655,65 | -13,8 | -9.570.038,75 | -9,9 | -6.574.023,01 |
| 2019 3 | 66.413.678,66 | 6,5 | 4.055.522,77 | -4,2 | -2.933.449,79 |
| 2019 2 | 69.347.128,45 | 17,7 | 10.438.405,02 | 3,5 | 2.373.322,03 |
| 2019 1 | 66.973.806,42 | 11,9 | 7.120.503,07 | 27,2 | 14.311.554,34 |
| 2018 12 | 52.662.252,08 | 0,3 | 136.151,90 | -18,7 | -12.137.474,99 |
| 2018 11 | 64.799.727,07 | 3,6 | 2.253.867,58 | -18,1 | -14.351.703,79 |
| 2018 10 | 79.151.430,86 | 19,8 | 13.067.682,95 | 22,4 | 14.466.254,81 |
| 2018 9 | 64.685.176,05 | -8,4 | -5.901.968,18 | 10,3 | 6.062.708,84 |
| 2018 8 | 58.622.467,21 | 20,2 | 9.841.905,50 | -19,3 | -13.989.470,94 |
| 2018 7 | 72.611.938,15 | 12,1 | 7.857.602,61 | 10,0 | 6.607.356,98 |
| 2018 6 | 66.004.581,17 | 1,6 | 1.052.103,73 | -6,3 | -4.410.351,23 |
| 2018 5 | 70.414.932,40 | 12,0 | 7.521.284,62 | 1,5 | 1.005.238,00 |