| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 44.480.631,56 | -9,8 | -4.853.554,28 | -19,9 | -11.069.604,10 |
| 2019 5 | 55.550.235,66 | 5,3 | 2.771.136,89 | 3,5 | 1.892.202,21 |
| 2019 4 | 53.658.033,45 | 8,0 | 3.987.592,33 | -5,8 | -3.314.248,20 |
| 2019 3 | 56.972.281,65 | 13,8 | 6.909.715,29 | 6,4 | 3.419.179,86 |
| 2019 2 | 53.553.101,79 | 23,2 | 10.093.290,51 | 17,7 | 8.064.592,15 |
| 2019 1 | 45.488.509,64 | -26,3 | -16.259.888,64 | 6,9 | 2.953.642,49 |
| 2018 12 | 42.534.867,15 | -31,2 | -19.313.117,57 | -9,0 | -4.186.399,33 |
| 2018 11 | 46.721.266,48 | -35,0 | -25.150.549,15 | -12,3 | -6.553.150,62 |
| 2018 10 | 53.274.417,10 | -12,2 | -7.365.311,84 | 4,8 | 2.453.244,11 |
| 2018 9 | 50.821.172,99 | -21,8 | -14.198.353,01 | 14,7 | 6.497.090,81 |
| 2018 8 | 44.324.082,18 | -32,5 | -21.307.651,05 | -17,3 | -9.279.910,99 |
| 2018 7 | 53.603.993,17 | -47,2 | -47.960.434,49 | 8,7 | 4.269.807,33 |
| 2018 6 | 49.334.185,84 | -36,8 | -28.690.167,42 | -6,5 | -3.444.912,93 |
| 2018 5 | 52.779.098,77 | -24,5 | -17.110.234,58 | 6,3 | 3.108.657,65 |