| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 50.107.059,87 | -3,5 | -1.819.848,23 | 3,8 | 1.838.157,45 |
| 2019 5 | 48.268.902,42 | 3,4 | 1.567.852,23 | -10,7 | -5.763.360,90 |
| 2019 4 | 54.032.263,32 | 5,0 | 2.560.248,29 | 0,6 | 345.586,92 |
| 2019 3 | 53.686.676,40 | 23,1 | 10.057.807,24 | -4,0 | -2.224.854,05 |
| 2019 2 | 55.911.530,45 | 28,1 | 12.249.710,46 | 13,7 | 6.737.750,11 |
| 2019 1 | 49.173.780,34 | -0,5 | -244.144,95 | 27,0 | 10.443.044,01 |
| 2018 12 | 38.730.736,33 | 0,6 | 237.526,54 | -27,0 | -14.347.842,68 |
| 2018 11 | 53.078.579,01 | 23,5 | 10.082.193,31 | -8,0 | -4.624.837,40 |
| 2018 10 | 57.703.416,41 | 11,6 | 6.006.161,99 | 25,7 | 11.790.770,54 |
| 2018 9 | 45.912.645,87 | -1,1 | -488.185,57 | 3,1 | 1.374.990,33 |
| 2018 8 | 44.537.655,54 | 2,5 | 1.063.675,63 | -13,6 | -7.011.094,94 |
| 2018 7 | 51.548.750,48 | 26,2 | 10.690.260,39 | -0,7 | -378.157,62 |
| 2018 6 | 51.926.908,10 | 3,2 | 1.623.848,03 | 11,2 | 5.225.857,91 |
| 2018 5 | 46.701.050,19 | -5,0 | -2.436.105,00 | -9,3 | -4.770.964,84 |