| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 55.231.214,94 | -10,4 | -6.394.217,49 | -3,1 | -1.735.641,13 |
| 2019 5 | 56.966.856,07 | 3,4 | 1.847.543,19 | -0,8 | -481.794,63 |
| 2019 4 | 57.448.650,70 | 7,1 | 3.805.873,53 | 5,0 | 2.750.089,29 |
| 2019 3 | 54.698.561,41 | 0,6 | 299.528,48 | -0,4 | -228.347,38 |
| 2019 2 | 54.926.908,79 | -3,9 | -2.255.243,09 | -5,1 | -2.977.304,62 |
| 2019 1 | 57.904.213,41 | 8,1 | 4.333.396,50 | 37,2 | 15.692.187,74 |
| 2018 12 | 42.212.025,67 | -15,7 | -7.840.601,47 | -36,1 | -23.842.459,22 |
| 2018 11 | 66.054.484,89 | 10,4 | 6.213.371,55 | -2,6 | -1.759.530,42 |
| 2018 10 | 67.814.015,31 | 14,5 | 8.596.256,35 | 22,7 | 12.555.416,16 |
| 2018 9 | 55.258.599,15 | 3,4 | 1.796.722,71 | 2,5 | 1.342.998,58 |
| 2018 8 | 53.915.600,57 | 5,1 | 2.614.152,41 | -15,1 | -9.610.874,97 |
| 2018 7 | 63.526.475,54 | 23,7 | 12.152.112,74 | 3,1 | 1.901.043,11 |
| 2018 6 | 61.625.432,43 | 1,7 | 1.056.575,89 | 11,8 | 6.506.119,55 |
| 2018 5 | 55.119.312,88 | -9,0 | -5.464.322,76 | 2,8 | 1.476.535,71 |