| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 60.140.253,50 | -19,5 | -14.557.071,50 | 3,0 | 1.747.812,31 |
| 2019 5 | 58.392.441,19 | -11,6 | -7.690.540,25 | -1,7 | -1.029.936,99 |
| 2019 4 | 59.422.378,18 | 2,1 | 1.210.028,56 | 6,5 | 3.613.057,71 |
| 2019 3 | 55.809.320,47 | 2,3 | 1.240.439,02 | 0,1 | 44.890,82 |
| 2019 2 | 55.764.429,65 | 3,4 | 1.809.547,68 | -13,3 | -8.573.389,31 |
| 2019 1 | 64.337.818,96 | 27,8 | 13.981.706,55 | 10,5 | 6.133.955,80 |
| 2018 12 | 58.203.863,16 | 23,9 | 11.221.958,12 | -8,5 | -5.405.911,50 |
| 2018 11 | 63.609.774,66 | 30,6 | 14.902.628,34 | -30,1 | -27.398.002,87 |
| 2018 10 | 91.007.777,53 | 67,8 | 36.783.508,93 | 46,6 | 28.929.465,43 |
| 2018 9 | 62.078.312,10 | 35,5 | 16.270.299,04 | 18,4 | 9.657.142,73 |
| 2018 8 | 52.421.169,37 | 11,3 | 5.319.071,23 | -15,8 | -9.831.494,83 |
| 2018 7 | 62.252.664,20 | 21,5 | 11.017.975,86 | -16,7 | -12.444.660,80 |
| 2018 6 | 74.697.325,00 | 39,6 | 21.197.007,38 | 13,0 | 8.614.343,56 |
| 2018 5 | 66.082.981,44 | 22,9 | 12.308.956,92 | 13,5 | 7.870.631,82 |