| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 47.490.389,41 | -6,5 | -3.281.512,18 | -3,5 | -1.717.944,95 |
| 2019 5 | 49.208.334,36 | 9,1 | 4.113.871,40 | 3,6 | 1.717.817,42 |
| 2019 4 | 47.490.516,94 | 7,0 | 3.114.337,32 | -3,4 | -1.651.044,90 |
| 2019 3 | 49.141.561,84 | 6,6 | 3.040.759,20 | 19,5 | 8.004.433,26 |
| 2019 2 | 41.137.128,58 | -4,3 | -1.861.668,11 | -4,1 | -1.735.137,58 |
| 2019 1 | 42.872.266,16 | -8,6 | -4.032.239,89 | 42,8 | 12.839.581,47 |
| 2018 12 | 30.032.684,69 | 10,5 | 2.861.386,74 | -37,5 | -18.023.214,87 |
| 2018 11 | 48.055.899,56 | 9,8 | 4.292.129,54 | -4,0 | -2.017.743,53 |
| 2018 10 | 50.073.643,09 | 10,2 | 4.638.065,95 | 10,4 | 4.723.374,17 |
| 2018 9 | 45.350.268,92 | 8,9 | 3.709.166,49 | 29,2 | 10.240.023,28 |
| 2018 8 | 35.110.245,64 | 6,9 | 2.273.197,08 | -31,3 | -15.987.626,42 |
| 2018 7 | 51.097.872,06 | 13,0 | 5.873.572,67 | 0,6 | 325.970,47 |
| 2018 6 | 50.771.901,59 | 22,7 | 9.389.781,84 | 12,6 | 5.677.438,63 |
| 2018 5 | 45.094.462,96 | 0,0 | -8.982,32 | 1,6 | 718.283,34 |