| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 52.852.536,66 | 13,0 | 6.095.792,11 | 5,7 | 2.838.760,06 |
| 2019 5 | 50.013.776,60 | 6,4 | 3.008.095,92 | 13,2 | 5.819.622,87 |
| 2019 4 | 44.194.153,73 | -1,9 | -855.918,81 | -11,6 | -5.808.189,55 |
| 2019 3 | 50.002.343,28 | -5,3 | -2.796.726,52 | 12,7 | 5.639.669,17 |
| 2019 2 | 44.362.674,11 | -1,7 | -751.516,18 | -0,5 | -199.188,94 |
| 2019 1 | 44.561.863,05 | -23,3 | -13.562.361,04 | 6,1 | 2.544.750,11 |
| 2018 12 | 42.017.112,94 | 10,4 | 3.956.642,75 | 9,5 | 3.654.059,35 |
| 2018 11 | 38.363.053,59 | -4,3 | -1.737.399,21 | -32,2 | -18.193.566,02 |
| 2018 10 | 56.556.619,61 | 14,8 | 7.295.587,31 | 37,8 | 15.511.834,59 |
| 2018 9 | 41.044.785,02 | 2,4 | 977.555,51 | -19,8 | -10.098.867,26 |
| 2018 8 | 51.143.652,28 | 13,4 | 6.055.310,64 | 10,2 | 4.733.240,27 |
| 2018 7 | 46.410.412,01 | 18,4 | 7.203.975,80 | -0,7 | -346.332,54 |
| 2018 6 | 46.756.744,55 | 26,3 | 9.748.966,31 | -0,5 | -248.936,13 |
| 2018 5 | 47.005.680,68 | 3,8 | 1.698.881,36 | 4,3 | 1.955.608,14 |