| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 56.665.492,78 | -2,7 | -1.549.823,48 | 6,7 | 3.569.803,98 |
| 2019 6 | 53.095.688,80 | -5,5 | -3.090.134,37 | -3,2 | -1.745.181,97 |
| 2019 5 | 54.840.870,77 | -1,2 | -683.211,67 | 9,5 | 4.754.073,18 |
| 2019 4 | 50.086.797,59 | -6,7 | -3.618.472,03 | -10,5 | -5.881.711,42 |
| 2019 3 | 55.968.509,01 | 1,6 | 855.806,01 | 8,6 | 4.412.148,73 |
| 2019 2 | 51.556.360,28 | -3,7 | -1.988.971,44 | -8,1 | -4.548.165,52 |
| 2019 1 | 56.104.525,80 | 0,8 | 430.775,89 | 58,6 | 20.720.111,67 |
| 2018 12 | 35.384.414,13 | -18,7 | -8.116.581,52 | -33,5 | -17.852.101,67 |
| 2018 11 | 53.236.515,80 | 1,7 | 870.461,86 | 5,9 | 2.948.867,65 |
| 2018 10 | 50.287.648,15 | 0,9 | 467.629,80 | 5,1 | 2.441.874,10 |
| 2018 9 | 47.845.774,05 | 0,1 | 66.501,00 | 37,4 | 13.021.466,78 |
| 2018 8 | 34.824.307,27 | -10,7 | -4.180.881,36 | -40,2 | -23.391.008,99 |
| 2018 7 | 58.215.316,26 | 12,9 | 6.638.674,57 | 3,6 | 2.029.493,09 |
| 2018 6 | 56.185.823,17 | 9,4 | 4.847.703,49 | 1,2 | 661.740,73 |