| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 47.813.119,14 | 19,2 | 7.695.669,49 | -16,8 | -9.680.704,26 |
| 2019 5 | 57.493.823,40 | 23,2 | 10.820.061,25 | 15,2 | 7.580.394,61 |
| 2019 4 | 49.913.428,79 | 29,7 | 11.435.610,20 | 7,3 | 3.403.450,36 |
| 2019 3 | 46.509.978,43 | 0,0 | -8.324,04 | 17,2 | 6.817.522,85 |
| 2019 2 | 39.692.455,58 | 19,3 | 6.426.162,08 | -14,3 | -6.595.667,82 |
| 2019 1 | 46.288.123,40 | 30,0 | 10.693.390,03 | 21,1 | 8.056.302,05 |
| 2018 12 | 38.231.821,35 | 21,4 | 6.749.543,82 | -7,7 | -3.193.165,79 |
| 2018 11 | 41.424.987,14 | 8,1 | 3.094.742,07 | -1,9 | -791.917,03 |
| 2018 10 | 42.216.904,17 | 16,8 | 6.085.162,16 | 5,7 | 2.261.561,66 |
| 2018 9 | 39.955.342,51 | -2,9 | -1.183.720,57 | 5,0 | 1.883.902,73 |
| 2018 8 | 38.071.439,78 | -6,2 | -2.513.050,75 | -8,9 | -3.726.302,26 |
| 2018 7 | 41.797.742,04 | 1,1 | 442.201,79 | 4,2 | 1.680.292,39 |
| 2018 6 | 40.117.449,65 | -4,2 | -1.766.505,11 | -14,1 | -6.556.312,50 |
| 2018 5 | 46.673.762,15 | 3,0 | 1.345.028,21 | 21,3 | 8.195.943,56 |