| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 44.512.960,30 | -39,9 | -29.569.094,57 | -17,1 | -9.210.541,25 |
| 2019 5 | 53.723.501,55 | -36,2 | -30.503.984,18 | -10,9 | -6.576.157,51 |
| 2019 4 | 60.299.659,06 | 58,1 | 22.166.517,77 | 9,4 | 5.172.756,30 |
| 2019 3 | 55.126.902,76 | -1,7 | -975.312,39 | -9,2 | -5.583.846,24 |
| 2019 2 | 60.710.749,00 | 114,5 | 32.405.119,73 | 23,8 | 11.667.938,20 |
| 2019 1 | 49.042.810,80 | 49,5 | 16.232.202,86 | -16,1 | -9.384.286,30 |
| 2018 12 | 58.427.097,10 | 41,5 | 17.122.384,41 | -2,8 | -1.673.903,65 |
| 2018 11 | 60.101.000,75 | -13,8 | -9.648.581,52 | -8,2 | -5.362.769,57 |
| 2018 10 | 65.463.770,32 | 62,9 | 25.271.434,00 | 55,2 | 23.285.546,10 |
| 2018 9 | 42.178.224,22 | -51,0 | -43.937.296,09 | -19,8 | -10.384.327,79 |
| 2018 8 | 52.562.552,01 | -16,5 | -10.352.990,34 | -37,8 | -31.891.971,86 |
| 2018 7 | 84.454.523,87 | 15,6 | 11.386.242,77 | 14,0 | 10.372.469,00 |
| 2018 6 | 74.082.054,87 | 11,4 | 7.551.829,50 | -12,1 | -10.145.430,86 |
| 2018 5 | 84.227.485,73 | 73,8 | 35.775.869,14 | 120,9 | 46.094.344,44 |