| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 36.145.371,14 | 30,1 | 8.370.648,32 | -5,1 | -1.940.604,10 |
| 2019 5 | 38.085.975,24 | 30,0 | 8.796.276,70 | 13,0 | 4.371.956,38 |
| 2019 4 | 33.714.018,86 | -18,7 | -7.771.145,87 | -38,3 | -20.879.814,13 |
| 2019 3 | 54.593.832,99 | 32,7 | 13.462.093,60 | -0,7 | -374.629,98 |
| 2019 2 | 54.968.462,97 | 38,9 | 15.388.656,82 | 109,0 | 28.664.548,07 |
| 2019 1 | 26.303.914,90 | -17,6 | -5.607.600,55 | 64,3 | 10.289.551,00 |
| 2018 12 | 16.014.363,90 | -7,9 | -1.379.065,17 | -57,2 | -21.396.511,52 |
| 2018 11 | 37.410.875,42 | -14,3 | -6.250.714,54 | -28,9 | -15.222.598,66 |
| 2018 10 | 52.633.474,08 | 29,0 | 11.845.918,08 | 30,2 | 12.197.787,95 |
| 2018 9 | 40.435.686,13 | 8,8 | 3.264.392,94 | 55,5 | 14.423.662,52 |
| 2018 8 | 26.012.023,61 | 38,4 | 7.221.895,41 | -19,6 | -6.319.129,16 |
| 2018 7 | 32.331.152,77 | -28,1 | -12.643.346,66 | 16,4 | 4.556.429,95 |
| 2018 6 | 27.774.722,82 | -34,7 | -14.788.076,92 | -5,2 | -1.514.975,72 |
| 2018 5 | 29.289.698,54 | -26,7 | -10.650.016,32 | -29,4 | -12.195.466,19 |