| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 48.549.400,02 | 10,5 | 4.613.022,33 | -10,0 | -5.372.790,94 |
| 2019 5 | 53.922.190,96 | 20,9 | 9.305.313,57 | 15,5 | 7.227.690,65 |
| 2019 4 | 46.694.500,31 | 15,2 | 6.151.566,15 | 4,8 | 2.153.767,39 |
| 2019 3 | 44.540.732,92 | -7,3 | -3.522.449,78 | 4,2 | 1.780.882,22 |
| 2019 2 | 42.759.850,70 | 14,5 | 5.403.080,24 | 12,4 | 4.725.605,07 |
| 2019 1 | 38.034.245,63 | -17,8 | -8.227.750,50 | -24,0 | -11.993.515,18 |
| 2018 12 | 50.027.760,81 | 29,1 | 11.269.599,96 | 1,2 | 580.841,68 |
| 2018 11 | 49.446.919,13 | 13,5 | 5.888.911,40 | 0,5 | 237.732,62 |
| 2018 10 | 49.209.186,51 | 12,6 | 5.516.971,54 | 17,7 | 7.402.159,59 |
| 2018 9 | 41.807.026,92 | 5,6 | 2.215.377,27 | -0,1 | -23.574,81 |
| 2018 8 | 41.830.601,73 | 19,7 | 6.877.849,14 | 2,9 | 1.194.892,32 |
| 2018 7 | 40.635.709,41 | 8,5 | 3.189.033,01 | -7,5 | -3.300.668,28 |
| 2018 6 | 43.936.377,69 | -14,9 | -7.712.865,16 | -1,5 | -680.499,70 |
| 2018 5 | 44.616.877,39 | -3,4 | -1.570.269,70 | 10,1 | 4.073.943,23 |