| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 51.874.617,20 | -5,0 | -2.705.659,45 | -5,4 | -2.980.895,27 |
| 2019 5 | 54.855.512,47 | 5,8 | 3.001.380,01 | 14,7 | 7.040.193,87 |
| 2019 4 | 47.815.318,60 | -13,5 | -7.458.646,13 | -9,0 | -4.726.105,26 |
| 2019 3 | 52.541.423,86 | -2,1 | -1.142.708,51 | 4,9 | 2.460.223,11 |
| 2019 2 | 50.081.200,75 | -3,6 | -1.874.740,55 | 2,8 | 1.385.372,62 |
| 2019 1 | 48.695.828,13 | -8,9 | -4.762.137,15 | 55,2 | 17.313.557,34 |
| 2018 12 | 31.382.270,79 | -11,7 | -4.158.785,77 | -36,1 | -17.719.471,23 |
| 2018 11 | 49.101.742,02 | -12,7 | -7.114.330,55 | -2,3 | -1.136.399,92 |
| 2018 10 | 50.238.141,94 | -8,1 | -4.416.811,32 | 8,0 | 3.707.246,82 |
| 2018 9 | 46.530.895,12 | -11,9 | -6.263.307,29 | 22,3 | 8.475.777,54 |
| 2018 8 | 38.055.117,58 | -21,1 | -10.169.638,05 | -0,8 | -297.616,58 |
| 2018 7 | 38.352.734,16 | -0,3 | -104.508,32 | -29,7 | -16.227.542,49 |
| 2018 6 | 54.580.276,65 | 17,5 | 8.134.441,67 | 5,3 | 2.726.144,19 |
| 2018 5 | 51.854.132,46 | 5,7 | 2.808.863,18 | -6,2 | -3.419.832,27 |