| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 47.890.644,95 | -4,3 | -2.144.406,58 | -13,1 | -7.215.206,34 |
| 2019 5 | 55.105.851,29 | -3,3 | -1.890.423,50 | 11,4 | 5.639.643,84 |
| 2019 4 | 49.466.207,45 | 1,7 | 826.678,98 | -9,2 | -4.979.128,06 |
| 2019 3 | 54.445.335,51 | 10,6 | 5.210.632,52 | 4,4 | 2.277.337,11 |
| 2019 2 | 52.167.998,40 | 17,9 | 7.907.947,23 | 13,1 | 6.044.822,34 |
| 2019 1 | 46.123.176,06 | 15,1 | 6.055.134,41 | 11,1 | 4.596.479,49 |
| 2018 12 | 41.526.696,57 | -2,9 | -1.253.328,74 | -31,3 | -18.918.859,75 |
| 2018 11 | 60.445.556,32 | 4,6 | 2.654.840,08 | -6,0 | -3.847.784,35 |
| 2018 10 | 64.293.340,67 | 10,2 | 5.936.175,10 | 32,3 | 15.708.602,37 |
| 2018 9 | 48.584.738,30 | -1,5 | -736.709,52 | 1,8 | 868.423,82 |
| 2018 8 | 47.716.314,48 | 7,8 | 3.450.455,33 | -11,4 | -6.125.379,40 |
| 2018 7 | 53.841.693,88 | -2,6 | -1.411.853,46 | 7,6 | 3.806.642,35 |
| 2018 6 | 50.035.051,53 | 9,7 | 4.442.689,06 | -12,2 | -6.961.223,26 |
| 2018 5 | 56.996.274,79 | 11,5 | 5.889.390,90 | 17,2 | 8.356.746,32 |