| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.433.915,13 | 3,9 | 1.544.752,86 | -8,6 | -3.881.477,11 |
| 2019 5 | 45.315.392,24 | 3,1 | 1.360.988,13 | 25,1 | 9.077.529,29 |
| 2019 4 | 36.237.862,95 | -1,2 | -428.347,58 | -17,2 | -7.514.926,92 |
| 2019 3 | 43.752.789,87 | -2,7 | -1.204.695,51 | 11,4 | 4.492.772,93 |
| 2019 2 | 39.260.016,94 | 41,5 | 11.509.488,56 | 1,6 | 620.375,87 |
| 2019 1 | 38.639.641,07 | 40,7 | 11.168.194,25 | -7,3 | -3.024.551,87 |
| 2018 12 | 41.664.192,94 | 97,6 | 20.581.277,93 | -11,4 | -5.381.302,76 |
| 2018 11 | 47.045.495,70 | 53,4 | 16.384.752,77 | 9,6 | 4.136.744,57 |
| 2018 10 | 42.908.751,13 | 56,8 | 15.545.823,01 | 68,7 | 17.468.518,36 |
| 2018 9 | 25.440.232,77 | 5,1 | 1.235.851,38 | -16,0 | -4.838.983,59 |
| 2018 8 | 30.279.216,36 | 43,4 | 9.156.439,86 | -26,1 | -10.718.303,14 |
| 2018 7 | 40.997.519,50 | 33,1 | 10.191.858,08 | 2,8 | 1.108.357,23 |
| 2018 6 | 39.889.162,27 | 39,4 | 11.266.069,75 | -9,3 | -4.065.241,84 |
| 2018 5 | 43.954.404,11 | 49,2 | 14.489.324,89 | 19,9 | 7.288.193,58 |