| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 38.462.484,37 | -60,1 | -57.807.100,75 | -16,4 | -7.531.914,18 |
| 2019 5 | 45.994.398,55 | -47,3 | -41.291.092,71 | -11,6 | -6.007.954,37 |
| 2019 4 | 52.002.352,92 | -41,7 | -37.156.721,44 | -45,8 | -44.000.842,29 |
| 2019 3 | 96.003.195,21 | 122,1 | 52.774.560,06 | 106,3 | 49.476.522,90 |
| 2019 2 | 46.526.672,31 | 2,7 | 1.230.379,54 | -36,5 | -26.779.734,79 |
| 2019 1 | 73.306.407,10 | -17,5 | -15.568.325,65 | 42,5 | 21.860.762,74 |
| 2018 12 | 51.445.644,36 | 25,3 | 10.378.622,95 | 16,0 | 7.081.439,51 |
| 2018 11 | 44.364.204,85 | -3,3 | -1.492.470,86 | -30,4 | -19.393.589,67 |
| 2018 10 | 63.757.794,52 | 32,3 | 15.567.509,92 | 24,0 | 12.336.710,31 |
| 2018 9 | 51.421.084,21 | 4,3 | 2.127.107,09 | 20,2 | 8.624.739,98 |
| 2018 8 | 42.796.344,23 | 10,5 | 4.080.218,84 | 6,2 | 2.494.247,21 |
| 2018 7 | 40.302.097,02 | -1,7 | -701.865,41 | -58,1 | -55.967.488,10 |
| 2018 6 | 96.269.585,12 | 151,4 | 57.981.031,72 | 10,3 | 8.984.093,86 |
| 2018 5 | 87.285.491,26 | 99,5 | 43.541.336,78 | -2,1 | -1.873.583,10 |