| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 50.025.653,22 | -19,9 | -12.445.641,75 | -15,7 | -9.332.005,36 |
| 2019 5 | 59.357.658,58 | -37,6 | -35.725.494,82 | -16,1 | -11.381.736,70 |
| 2019 4 | 70.739.395,28 | 47,3 | 22.704.818,84 | -0,8 | -534.076,68 |
| 2019 3 | 71.273.471,96 | 62,8 | 27.499.298,30 | 77,8 | 31.196.060,74 |
| 2019 2 | 40.077.411,22 | -17,2 | -8.325.064,08 | -7,2 | -3.091.386,86 |
| 2019 1 | 43.168.798,08 | -31,0 | -19.424.305,52 | -1,9 | -845.874,81 |
| 2018 12 | 44.014.672,89 | 17,5 | 6.539.466,67 | 7,9 | 3.212.028,34 |
| 2018 11 | 40.802.644,55 | -23,3 | -12.409.563,30 | 1,0 | 405.748,04 |
| 2018 10 | 40.396.896,51 | -30,3 | -17.541.481,90 | -14,6 | -6.910.431,65 |
| 2018 9 | 47.307.328,16 | 20,6 | 8.070.289,86 | 53,3 | 16.442.623,20 |
| 2018 8 | 30.864.704,96 | -12,5 | -4.394.620,46 | -49,8 | -30.560.148,38 |
| 2018 7 | 61.424.853,34 | 15,5 | 8.254.633,95 | -1,7 | -1.046.441,63 |
| 2018 6 | 62.471.294,97 | -13,0 | -9.330.650,69 | -34,3 | -32.611.858,43 |
| 2018 5 | 95.083.153,40 | -2,6 | -2.520.219,61 | 98,0 | 47.048.576,96 |