| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 74.998.984,93 | 10,8 | 7.291.667,82 | 1,3 | 942.642,95 |
| 2019 5 | 74.056.341,98 | 21,4 | 13.057.894,40 | 17,8 | 11.209.284,33 |
| 2019 4 | 62.847.057,65 | 0,6 | 376.865,73 | -12,6 | -9.089.339,09 |
| 2019 3 | 71.936.396,74 | 4,3 | 2.973.259,05 | -17,8 | -15.543.595,92 |
| 2019 2 | 87.479.992,66 | 16,2 | 12.222.666,48 | -10,2 | -9.939.089,26 |
| 2019 1 | 97.419.081,92 | 10,8 | 9.461.668,12 | 40,1 | 27.896.735,18 |
| 2018 12 | 69.522.346,74 | 4,0 | 2.655.775,02 | -6,2 | -4.591.400,08 |
| 2018 11 | 74.113.746,82 | 9,9 | 6.656.260,83 | -5,8 | -4.580.029,99 |
| 2018 10 | 78.693.776,81 | 4,6 | 3.426.599,42 | 7,4 | 5.407.593,19 |
| 2018 9 | 73.286.183,62 | -8,3 | -6.621.685,72 | -17,0 | -15.030.838,92 |
| 2018 8 | 88.317.022,54 | -5,4 | -5.039.646,03 | 0,0 | 16.348,43 |
| 2018 7 | 88.300.674,11 | 8,5 | 6.911.453,85 | 30,4 | 20.593.357,00 |
| 2018 6 | 67.707.317,11 | 4,8 | 3.113.613,44 | 11,0 | 6.708.869,53 |
| 2018 5 | 60.998.447,58 | -5,4 | -3.499.588,47 | -2,4 | -1.471.744,34 |