| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 55.099.518,99 | 136,1 | 31.760.821,58 | -3,6 | -2.033.219,57 |
| 2019 5 | 57.132.738,56 | 13,5 | 6.815.173,02 | 12,4 | 6.281.787,45 |
| 2019 4 | 50.850.951,11 | -26,9 | -18.706.257,96 | 34,0 | 12.890.585,46 |
| 2019 3 | 37.960.365,65 | -34,4 | -19.936.022,25 | -37,8 | -23.098.039,32 |
| 2019 2 | 61.058.404,97 | 77,5 | 26.667.112,89 | 29,1 | 13.745.099,35 |
| 2019 1 | 47.313.305,62 | -0,2 | -98.909,42 | -20,5 | -12.219.728,30 |
| 2018 12 | 59.533.033,92 | -9,3 | -6.095.517,66 | 41,8 | 17.539.407,37 |
| 2018 11 | 41.993.626,55 | -42,5 | -31.094.133,58 | -36,2 | -23.820.487,58 |
| 2018 10 | 65.814.114,13 | 4,3 | 2.716.805,80 | 8,0 | 4.856.272,64 |
| 2018 9 | 60.957.841,49 | 60,6 | 22.998.900,99 | -1,0 | -624.615,35 |
| 2018 8 | 61.582.456,84 | 12,3 | 6.749.384,71 | 16,4 | 8.667.836,09 |
| 2018 7 | 52.914.620,75 | 20,8 | 9.115.937,58 | 126,7 | 29.575.923,34 |
| 2018 6 | 23.338.697,41 | -46,2 | -20.053.025,42 | -53,6 | -26.978.868,13 |
| 2018 5 | 50.317.565,54 | -10,9 | -6.137.210,30 | -27,7 | -19.239.643,53 |