| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 82.392.521,36 | -27,4 | -31.148.641,73 | -29,4 | -34.303.865,14 |
| 2019 5 | 116.696.386,50 | 61,7 | 44.546.736,76 | 39,1 | 32.806.577,27 |
| 2019 4 | 83.889.809,23 | 22,9 | 15.608.424,67 | 10,3 | 7.800.806,72 |
| 2019 3 | 76.089.002,51 | 5,8 | 4.149.458,93 | -9,4 | -7.895.901,18 |
| 2019 2 | 83.984.903,69 | 26,2 | 17.435.987,32 | -4,5 | -3.953.121,78 |
| 2019 1 | 87.938.025,47 | -8,7 | -8.398.520,28 | -28,6 | -35.168.690,99 |
| 2018 12 | 123.106.716,46 | 8,6 | 9.750.492,74 | 57,3 | 44.828.855,10 |
| 2018 11 | 78.277.861,36 | -13,6 | -12.328.697,26 | -44,1 | -61.790.095,06 |
| 2018 10 | 140.067.956,42 | 21,0 | 24.306.877,17 | 45,6 | 43.873.837,74 |
| 2018 9 | 96.194.118,68 | 13,5 | 11.458.607,87 | 8,3 | 7.404.420,23 |
| 2018 8 | 88.789.698,45 | 11,7 | 9.294.622,34 | -11,1 | -11.060.879,18 |
| 2018 7 | 99.850.577,63 | 28,1 | 21.890.795,48 | -12,1 | -13.690.585,46 |
| 2018 6 | 113.541.163,09 | 54,7 | 40.149.337,06 | 57,4 | 41.391.513,35 |
| 2018 5 | 72.149.649,74 | -9,1 | -7.243.181,56 | 5,7 | 3.868.265,18 |