| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 47.239.220,80 | -5,3 | -2.664.441,76 | -12,7 | -6.857.506,18 |
| 2019 5 | 54.096.726,98 | 8,6 | 4.280.964,03 | 13,0 | 6.242.132,23 |
| 2019 4 | 47.854.594,75 | 8,4 | 3.699.538,53 | -5,1 | -2.583.831,24 |
| 2019 3 | 50.438.425,99 | 4,5 | 2.146.992,62 | 11,8 | 5.321.798,36 |
| 2019 2 | 45.116.627,63 | -1,0 | -471.309,84 | 1,5 | 646.472,38 |
| 2019 1 | 44.470.155,25 | -2,7 | -1.218.488,64 | 22,6 | 8.186.815,99 |
| 2018 12 | 36.283.339,26 | -4,5 | -1.708.446,91 | -26,0 | -12.768.488,13 |
| 2018 11 | 49.051.827,39 | 7,9 | 3.569.535,69 | 1,9 | 889.472,95 |
| 2018 10 | 48.162.354,44 | 7,0 | 3.147.629,08 | 3,4 | 1.574.366,35 |
| 2018 9 | 46.587.988,09 | 12,7 | 5.231.303,47 | 22,7 | 8.610.353,85 |
| 2018 8 | 37.977.634,24 | 12,9 | 4.344.177,73 | -23,4 | -11.570.696,62 |
| 2018 7 | 49.548.330,86 | 9,7 | 4.396.897,43 | -0,7 | -355.331,70 |
| 2018 6 | 49.903.662,56 | 15,0 | 6.492.041,05 | 0,2 | 87.899,61 |
| 2018 5 | 49.815.762,95 | 13,2 | 5.807.868,76 | 12,8 | 5.660.706,73 |