| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 48.834.404,93 | -3,7 | -1.870.842,65 | 9,4 | 4.199.217,96 |
| 2019 5 | 44.635.186,97 | -4,0 | -1.879.066,79 | -6,0 | -2.849.124,49 |
| 2019 4 | 47.484.311,46 | -6,9 | -3.542.245,56 | 1,7 | 772.644,62 |
| 2019 3 | 46.711.666,84 | 10,0 | 4.248.897,79 | -3,8 | -1.850.690,48 |
| 2019 2 | 48.562.357,32 | 14,3 | 6.079.230,11 | 10,8 | 4.719.760,94 |
| 2019 1 | 43.842.596,38 | -8,3 | -3.982.183,04 | 17,0 | 6.359.715,60 |
| 2018 12 | 37.482.880,78 | 4,0 | 1.448.183,50 | -27,9 | -14.472.054,97 |
| 2018 11 | 51.954.935,75 | 26,8 | 10.986.227,08 | -9,4 | -5.416.355,62 |
| 2018 10 | 57.371.291,37 | 14,3 | 7.185.307,88 | 26,7 | 12.082.893,46 |
| 2018 9 | 45.288.397,91 | 6,8 | 2.864.525,95 | 2,8 | 1.219.272,43 |
| 2018 8 | 44.069.125,48 | 4,5 | 1.910.896,51 | -12,4 | -6.227.664,57 |
| 2018 7 | 50.296.790,05 | 25,0 | 10.045.585,04 | -0,8 | -408.457,53 |
| 2018 6 | 50.705.247,58 | 6,1 | 2.899.290,91 | 9,0 | 4.190.993,82 |
| 2018 5 | 46.514.253,76 | 0,4 | 186.446,10 | -8,8 | -4.512.303,26 |