| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 63.077.791,21 | 4,1 | 2.489.622,98 | -40,5 | -42.867.455,81 |
| 2019 5 | 105.945.247,02 | 149,1 | 63.421.216,45 | 53,8 | 37.076.030,90 |
| 2019 4 | 68.869.216,12 | 64,4 | 26.973.248,01 | -10,9 | -8.446.302,10 |
| 2019 3 | 77.315.518,22 | 62,3 | 29.677.542,82 | 13,2 | 8.990.987,08 |
| 2019 2 | 68.324.531,14 | 30,5 | 15.954.065,01 | -60,4 | -104.180.353,94 |
| 2019 1 | 172.504.885,08 | 23,4 | 32.730.102,99 | 213,0 | 117.392.460,18 |
| 2018 12 | 55.112.424,90 | 5,1 | 2.659.053,72 | -17,4 | -11.598.655,35 |
| 2018 11 | 66.711.080,25 | 35,2 | 17.355.333,52 | 5,1 | 3.227.826,16 |
| 2018 10 | 63.483.254,09 | 15,7 | 8.619.926,99 | -6,5 | -4.412.160,95 |
| 2018 9 | 67.895.415,04 | -0,9 | -597.533,70 | -8,4 | -6.205.773,98 |
| 2018 8 | 74.101.189,02 | 8,8 | 6.009.436,01 | -0,4 | -312.704,69 |
| 2018 7 | 74.413.893,71 | 15,8 | 10.164.805,75 | 22,8 | 13.825.725,48 |
| 2018 6 | 60.588.168,23 | 22,8 | 11.264.587,18 | 42,5 | 18.064.137,66 |
| 2018 5 | 42.524.030,57 | -15,1 | -7.574.551,62 | 1,5 | 628.062,46 |