| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 46.875.138,39 | -13,8 | -7.489.296,30 | -6,8 | -3.397.188,00 |
| 2019 5 | 50.272.326,39 | -6,6 | -3.569.450,85 | 6,4 | 3.019.053,47 |
| 2019 4 | 47.253.272,92 | -1,5 | -716.631,90 | -20,1 | -11.849.072,30 |
| 2019 3 | 59.102.345,22 | -1,6 | -955.332,06 | 16,7 | 8.443.262,64 |
| 2019 2 | 50.659.082,58 | -10,0 | -5.624.987,65 | 0,8 | 406.065,87 |
| 2019 1 | 50.253.016,71 | 3,0 | 1.479.703,42 | 10,6 | 4.805.719,69 |
| 2018 12 | 45.447.297,02 | -11,7 | -6.026.580,03 | -13,8 | -7.278.737,51 |
| 2018 11 | 52.726.034,53 | -5,7 | -3.192.161,41 | -3,2 | -1.765.853,69 |
| 2018 10 | 54.491.888,22 | 0,7 | 379.825,69 | -1,1 | -629.243,62 |
| 2018 9 | 55.121.131,84 | -5,0 | -2.882.203,66 | 33,8 | 13.918.936,42 |
| 2018 8 | 41.202.195,42 | -4,1 | -1.744.459,52 | -24,9 | -13.685.916,49 |
| 2018 7 | 54.888.111,91 | 36,0 | 14.518.151,97 | 1,0 | 523.677,22 |
| 2018 6 | 54.364.434,69 | 10,7 | 5.265.801,84 | 1,0 | 522.657,45 |
| 2018 5 | 53.841.777,24 | 12,9 | 6.154.894,39 | 12,2 | 5.871.872,42 |