| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.151.487,73 | -18,9 | -9.354.122,85 | -21,1 | -10.721.005,02 |
| 2019 5 | 50.872.492,75 | 17,2 | 7.482.093,36 | 5,0 | 2.410.953,58 |
| 2019 4 | 48.461.539,17 | 8,1 | 3.609.020,70 | 17,4 | 7.183.001,61 |
| 2019 3 | 41.278.537,56 | 4,5 | 1.757.425,04 | 2,4 | 949.258,04 |
| 2019 2 | 40.329.279,52 | -11,1 | -5.026.285,07 | 6,8 | 2.551.170,86 |
| 2019 1 | 37.778.108,66 | 10,2 | 3.480.952,50 | 0,0 | 15.865,73 |
| 2018 12 | 37.762.242,93 | -1,8 | -695.295,49 | 6,9 | 2.430.139,17 |
| 2018 11 | 35.332.103,76 | -12,3 | -4.948.131,26 | -20,3 | -9.021.381,15 |
| 2018 10 | 44.353.484,91 | 5,2 | 2.209.014,02 | 2,2 | 960.934,73 |
| 2018 9 | 43.392.550,18 | -1,5 | -641.108,24 | 35,8 | 11.430.842,33 |
| 2018 8 | 31.961.707,85 | -6,0 | -2.042.720,01 | -38,8 | -20.256.861,46 |
| 2018 7 | 52.218.569,31 | -0,7 | -379.436,32 | 5,5 | 2.712.958,73 |
| 2018 6 | 49.505.610,58 | 34,1 | 12.600.406,61 | 14,1 | 6.115.211,19 |
| 2018 5 | 43.390.399,39 | -9,9 | -4.767.801,20 | -3,3 | -1.462.119,08 |