| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 59.527.271,82 | -24,8 | -19.633.530,86 | -9,3 | -6.122.238,54 |
| 2019 5 | 65.649.510,36 | -5,5 | -3.791.978,77 | 6,2 | 3.807.622,52 |
| 2019 4 | 61.841.887,84 | -4,3 | -2.758.298,35 | -11,2 | -7.773.306,49 |
| 2019 3 | 69.615.194,33 | -6,4 | -4.743.107,00 | 7,3 | 4.733.077,16 |
| 2019 2 | 64.882.117,17 | 5,1 | 3.151.883,15 | 5,4 | 3.321.271,58 |
| 2019 1 | 61.560.845,59 | -6,6 | -4.361.842,00 | 20,2 | 10.336.625,90 |
| 2018 12 | 51.224.219,69 | -10,5 | -5.977.519,46 | -17,0 | -10.460.525,07 |
| 2018 11 | 61.684.744,76 | 1,7 | 1.030.310,38 | -12,4 | -8.709.967,99 |
| 2018 10 | 70.394.712,75 | 19,8 | 11.635.162,36 | 22,8 | 13.045.038,18 |
| 2018 9 | 57.349.674,57 | -6,7 | -4.144.546,79 | 6,0 | 3.222.853,07 |
| 2018 8 | 54.126.821,50 | 2,6 | 1.369.161,83 | -20,7 | -14.150.256,79 |
| 2018 7 | 68.277.078,29 | 8,6 | 5.406.044,32 | -13,8 | -10.883.724,39 |
| 2018 6 | 79.160.802,68 | 24,6 | 15.634.943,09 | 14,0 | 9.719.313,55 |
| 2018 5 | 69.441.489,13 | 10,6 | 6.640.019,57 | 7,5 | 4.841.302,94 |