| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 53.949.749,98 | 15,0 | 7.015.634,38 | 17,5 | 8.031.048,68 |
| 2019 5 | 45.918.701,30 | 19,6 | 7.524.159,51 | 6,8 | 2.931.506,74 |
| 2019 4 | 42.987.194,56 | 45,7 | 13.479.917,27 | 14,4 | 5.402.267,22 |
| 2019 3 | 37.584.927,34 | 6,8 | 2.379.801,53 | 3,6 | 1.305.058,49 |
| 2019 2 | 36.279.868,85 | 11,6 | 3.780.785,19 | -13,6 | -5.731.223,37 |
| 2019 1 | 42.011.092,22 | 24,5 | 8.273.840,24 | -4,1 | -1.774.208,41 |
| 2018 12 | 43.785.300,63 | 23,2 | 8.236.976,39 | -2,8 | -1.265.411,58 |
| 2018 11 | 45.050.712,21 | 23,2 | 8.485.987,32 | -9,9 | -4.959.169,88 |
| 2018 10 | 50.009.882,09 | 31,4 | 11.953.079,47 | -15,9 | -9.438.731,00 |
| 2018 9 | 59.448.613,09 | 13,5 | 7.083.849,52 | -12,0 | -8.126.901,96 |
| 2018 8 | 67.575.515,05 | 12,2 | 7.366.476,62 | 13,5 | 8.054.028,41 |
| 2018 7 | 59.521.486,64 | 13,1 | 6.890.530,27 | 26,8 | 12.587.371,04 |
| 2018 6 | 46.934.115,60 | -3,4 | -1.637.863,97 | 22,2 | 8.539.573,81 |
| 2018 5 | 38.394.541,79 | -2,1 | -836.789,05 | 30,1 | 8.887.264,50 |