| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 54.655.203,39 | 18,4 | 8.480.876,49 | -14,0 | -8.867.103,08 |
| 2019 5 | 63.522.306,47 | 28,5 | 14.068.954,95 | 30,5 | 14.846.795,32 |
| 2019 4 | 48.675.511,15 | 15,5 | 6.523.862,41 | -17,4 | -10.216.169,32 |
| 2019 3 | 58.891.680,47 | 15,4 | 7.845.726,49 | 41,6 | 17.308.648,53 |
| 2019 2 | 41.583.031,94 | 5,5 | 2.169.664,60 | -6,4 | -2.836.358,37 |
| 2019 1 | 44.419.390,31 | 6,2 | 2.572.694,68 | -4,9 | -2.303.931,42 |
| 2018 12 | 46.723.321,73 | 7,3 | 3.157.102,95 | -5,5 | -2.726.786,97 |
| 2018 11 | 49.450.108,70 | 4,1 | 1.965.329,69 | -17,2 | -10.270.702,83 |
| 2018 10 | 59.720.811,53 | 32,0 | 14.462.935,55 | 52,7 | 20.612.164,62 |
| 2018 9 | 39.108.646,91 | -14,4 | -6.574.051,37 | -8,1 | -3.432.405,92 |
| 2018 8 | 42.541.052,83 | 16,9 | 6.163.930,67 | -68,5 | -92.597.004,81 |
| 2018 7 | 135.138.057,64 | 159,0 | 82.960.581,82 | 192,7 | 88.963.730,74 |
| 2018 6 | 46.174.326,90 | -7,2 | -3.597.981,03 | -6,6 | -3.279.024,62 |
| 2018 5 | 49.453.351,52 | -5,9 | -3.095.268,64 | 17,3 | 7.301.702,78 |