| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 67.009.134,65 | -3,0 | -2.066.956,17 | -9,5 | -6.998.915,80 |
| 2019 5 | 74.008.050,45 | 2,9 | 2.089.075,01 | 18,4 | 11.488.877,99 |
| 2019 4 | 62.519.172,46 | -6,0 | -3.986.251,22 | -6,9 | -4.614.049,55 |
| 2019 3 | 67.133.222,01 | 1,8 | 1.155.941,67 | -1,1 | -716.524,51 |
| 2019 2 | 67.849.746,52 | 0,9 | 602.719,41 | 1,0 | 673.471,21 |
| 2019 1 | 67.176.275,31 | 2,5 | 1.665.574,24 | 31,7 | 16.181.820,34 |
| 2018 12 | 50.994.454,97 | -3,7 | -1.934.012,77 | -22,1 | -14.479.223,67 |
| 2018 11 | 65.473.678,64 | -9,5 | -6.853.994,43 | -5,9 | -4.078.303,97 |
| 2018 10 | 69.551.982,61 | -1,5 | -1.042.103,26 | 2,8 | 1.907.162,61 |
| 2018 9 | 67.644.820,00 | -4,3 | -3.036.904,26 | 15,9 | 9.254.898,26 |
| 2018 8 | 58.389.921,74 | 16,3 | 8.178.079,27 | -14,0 | -9.477.817,13 |
| 2018 7 | 67.867.738,87 | 12,0 | 7.244.707,18 | -1,8 | -1.208.351,95 |
| 2018 6 | 69.076.090,82 | 0,3 | 211.659,56 | -4,0 | -2.842.884,62 |
| 2018 5 | 71.918.975,44 | 3,4 | 2.328.130,36 | 8,1 | 5.413.551,76 |