| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.110.932,34 | -6,9 | -3.119.405,41 | 4,6 | 1.832.862,83 |
| 2019 5 | 40.278.069,51 | -1,3 | -512.688,06 | -3,0 | -1.236.491,12 |
| 2019 4 | 41.514.560,63 | -4,6 | -2.005.045,08 | 11,3 | 4.208.281,78 |
| 2019 3 | 37.306.278,85 | 2,7 | 986.803,73 | -7,8 | -3.134.439,25 |
| 2019 2 | 40.440.718,10 | 9,0 | 3.323.145,57 | 7,6 | 2.863.119,74 |
| 2019 1 | 37.577.598,36 | -10,6 | -4.472.011,97 | 23,7 | 7.209.481,70 |
| 2018 12 | 30.368.116,66 | -0,8 | -244.104,08 | -29,6 | -12.743.222,39 |
| 2018 11 | 43.111.339,05 | 20,0 | 7.185.947,36 | -11,9 | -5.829.829,32 |
| 2018 10 | 48.941.168,37 | 12,4 | 5.394.066,68 | 48,2 | 15.926.891,05 |
| 2018 9 | 33.014.277,32 | -7,8 | -2.806.384,41 | -6,4 | -2.263.395,04 |
| 2018 8 | 35.277.672,36 | -5,9 | -2.223.792,59 | -14,6 | -6.018.853,64 |
| 2018 7 | 41.296.526,00 | 12,7 | 4.642.332,12 | -8,7 | -3.933.811,75 |
| 2018 6 | 45.230.337,75 | 9,6 | 3.975.474,53 | 10,9 | 4.439.580,18 |
| 2018 5 | 40.790.757,57 | 2,0 | 779.347,67 | -6,3 | -2.728.848,14 |