| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 71.220.085,96 | 30,2 | 16.504.412,07 | 0,6 | 395.964,74 |
| 2019 5 | 70.824.121,22 | 73,1 | 29.918.934,25 | 10,8 | 6.884.784,80 |
| 2019 4 | 63.939.336,42 | 61,9 | 24.442.984,39 | -14,7 | -11.030.977,31 |
| 2019 3 | 74.970.313,73 | 68,2 | 30.388.524,41 | 43,7 | 22.788.698,99 |
| 2019 2 | 52.181.614,74 | 40,4 | 15.015.514,84 | 7,7 | 3.736.210,95 |
| 2019 1 | 48.445.403,79 | 33,3 | 12.105.537,80 | -34,1 | -25.029.530,25 |
| 2018 12 | 73.474.934,04 | 59,4 | 27.385.008,77 | -0,4 | -298.308,66 |
| 2018 11 | 73.773.242,70 | 52,1 | 25.263.908,84 | 11,6 | 7.681.192,15 |
| 2018 10 | 66.092.050,55 | 23,0 | 12.376.041,05 | 56,8 | 23.944.054,20 |
| 2018 9 | 42.147.996,35 | -19,3 | -10.066.396,59 | 23,3 | 7.959.711,71 |
| 2018 8 | 34.188.284,64 | 7,3 | 2.313.261,71 | -44,4 | -27.264.472,31 |
| 2018 7 | 61.452.756,95 | 18,6 | 9.652.933,62 | 12,3 | 6.737.083,06 |
| 2018 6 | 54.715.673,89 | 10,9 | 5.382.077,01 | 33,8 | 13.810.486,92 |
| 2018 5 | 40.905.186,97 | 0,5 | 184.121,37 | 3,6 | 1.408.834,94 |