| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.418.357,62 | 10,5 | 3.842.462,34 | 10,1 | 3.716.604,27 |
| 2019 5 | 36.701.753,35 | 5,1 | 1.795.902,11 | -13,4 | -5.661.276,32 |
| 2019 4 | 42.363.029,67 | 25,6 | 8.636.578,47 | -5,0 | -2.215.142,73 |
| 2019 3 | 44.578.172,40 | 50,0 | 14.864.055,61 | 24,7 | 8.816.293,66 |
| 2019 2 | 35.761.878,74 | 3,0 | 1.042.509,54 | -5,4 | -2.058.059,10 |
| 2019 1 | 37.819.937,84 | 16,7 | 5.415.406,07 | 41,1 | 11.018.224,36 |
| 2018 12 | 26.801.713,48 | -5,7 | -1.604.706,46 | -45,6 | -22.452.715,56 |
| 2018 11 | 49.254.429,04 | 23,3 | 9.293.888,09 | 3,6 | 1.702.027,56 |
| 2018 10 | 47.552.401,48 | 19,3 | 7.694.723,80 | 13,1 | 5.507.065,24 |
| 2018 9 | 42.045.336,24 | 12,7 | 4.721.202,13 | 54,7 | 14.862.808,37 |
| 2018 8 | 27.182.527,87 | 22,1 | 4.916.010,35 | -19,5 | -6.594.603,27 |
| 2018 7 | 33.777.131,14 | 42,1 | 10.011.741,35 | -7,7 | -2.798.764,14 |
| 2018 6 | 36.575.895,28 | -0,2 | -83.198,43 | 4,8 | 1.670.044,04 |
| 2018 5 | 34.905.851,24 | 35,4 | 9.129.545,01 | 3,5 | 1.179.400,04 |