| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 44.657.703,87 | -4,9 | -2.306.045,83 | 17,8 | 6.753.585,72 |
| 2019 5 | 37.904.118,15 | 12,8 | 4.293.225,17 | 50,2 | 12.674.673,24 |
| 2019 4 | 25.229.444,91 | 14,0 | 3.100.304,51 | 106,5 | 13.009.617,35 |
| 2019 3 | 12.219.827,56 | -11,0 | -1.511.704,69 | 63,1 | 4.727.355,87 |
| 2019 2 | 7.492.471,69 | -21,7 | -2.081.069,41 | -16,4 | -1.465.751,17 |
| 2019 1 | 8.958.222,86 | 15,6 | 1.205.225,74 | 0,2 | 14.630,21 |
| 2018 12 | 8.943.592,65 | -10,2 | -1.017.004,98 | -58,5 | -12.585.983,02 |
| 2018 11 | 21.529.575,67 | 39,3 | 6.078.328,80 | -50,2 | -21.738.545,47 |
| 2018 10 | 43.268.121,14 | 37,3 | 11.760.262,36 | -16,2 | -8.358.146,86 |
| 2018 9 | 51.626.268,00 | 33,4 | 12.922.923,42 | -5,8 | -3.171.740,74 |
| 2018 8 | 54.798.008,74 | 51,9 | 18.713.479,07 | -1,2 | -637.298,21 |
| 2018 7 | 55.435.306,95 | 39,6 | 15.714.778,39 | 18,0 | 8.471.557,25 |
| 2018 6 | 46.963.749,70 | 32,1 | 11.399.014,79 | 39,7 | 13.352.856,72 |
| 2018 5 | 33.610.892,98 | 19,1 | 5.379.114,67 | 51,9 | 11.481.752,58 |