| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 43.662.576,08 | -7,5 | -3.544.494,42 | -21,2 | -11.767.980,33 |
| 2019 5 | 55.430.556,41 | 33,7 | 13.961.349,70 | 18,4 | 8.612.803,92 |
| 2019 4 | 46.817.752,49 | 8,9 | 3.815.237,99 | -1,9 | -882.205,80 |
| 2019 3 | 47.699.958,29 | 9,6 | 4.190.856,34 | 4,0 | 1.847.553,34 |
| 2019 2 | 45.852.404,95 | 12,7 | 5.165.890,02 | 1,6 | 701.200,02 |
| 2019 1 | 45.151.204,93 | -3,1 | -1.420.456,24 | 46,0 | 14.214.583,27 |
| 2018 12 | 30.936.621,66 | 9,7 | 2.746.766,31 | -38,1 | -19.000.661,81 |
| 2018 11 | 49.937.283,47 | 13,3 | 5.869.996,33 | -2,9 | -1.506.079,86 |
| 2018 10 | 51.443.363,33 | 8,6 | 4.051.882,54 | 24,8 | 10.207.654,89 |
| 2018 9 | 41.235.708,44 | -8,0 | -3.589.356,78 | 15,4 | 5.499.378,02 |
| 2018 8 | 35.736.330,42 | 10,7 | 3.445.644,33 | -12,3 | -5.017.550,29 |
| 2018 7 | 40.753.880,71 | 0,3 | 111.506,47 | -13,7 | -6.453.189,79 |
| 2018 6 | 47.207.070,50 | 12,5 | 5.250.569,72 | 13,8 | 5.737.863,79 |
| 2018 5 | 41.469.206,71 | -8,7 | -3.937.101,84 | -3,6 | -1.533.307,79 |