| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 58.989.211,50 | -9,8 | -6.384.982,62 | -38,4 | -36.758.320,20 |
| 2019 5 | 95.747.531,70 | 5,0 | 4.591.136,65 | 2,4 | 2.261.441,50 |
| 2019 4 | 93.486.090,20 | 56,4 | 33.693.751,82 | 30,2 | 21.665.052,76 |
| 2019 3 | 71.821.037,44 | 15,1 | 9.411.701,70 | 18,0 | 10.951.376,39 |
| 2019 2 | 60.869.661,05 | 23,2 | 11.478.255,86 | -4,6 | -2.930.462,44 |
| 2019 1 | 63.800.123,49 | 50,5 | 21.413.639,40 | -24,9 | -21.091.530,04 |
| 2018 12 | 84.891.653,53 | 55,6 | 30.316.998,55 | 13,5 | 10.109.127,37 |
| 2018 11 | 74.782.526,16 | 13,6 | 8.956.855,71 | 16,3 | 10.450.718,72 |
| 2018 10 | 64.331.807,44 | 31,2 | 15.303.027,38 | 54,3 | 22.633.265,59 |
| 2018 9 | 41.698.541,85 | -14,0 | -6.803.057,53 | -27,9 | -16.167.536,43 |
| 2018 8 | 57.866.078,28 | -17,1 | -11.951.782,95 | -33,7 | -29.391.021,96 |
| 2018 7 | 87.257.100,24 | 51,2 | 29.534.021,43 | 33,5 | 21.882.906,12 |
| 2018 6 | 65.374.194,12 | -15,5 | -11.961.938,37 | -28,3 | -25.782.200,93 |
| 2018 5 | 91.156.395,05 | 56,0 | 32.721.020,54 | 52,5 | 31.364.056,67 |