| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.135.608,42 | -10,6 | -4.653.800,28 | -28,6 | -15.679.345,37 |
| 2019 5 | 54.814.953,79 | 2,2 | 1.185.169,87 | 30,8 | 12.892.842,36 |
| 2019 4 | 41.922.111,43 | -2,7 | -1.149.565,84 | -10,7 | -4.995.319,23 |
| 2019 3 | 46.917.430,66 | 0,9 | 398.180,54 | 15,3 | 6.214.078,50 |
| 2019 2 | 40.703.352,16 | 20,4 | 6.887.659,07 | 19,0 | 6.508.779,59 |
| 2019 1 | 34.194.572,57 | -5,0 | -1.780.917,29 | -12,8 | -4.997.271,19 |
| 2018 12 | 39.191.843,76 | 16,5 | 5.552.999,05 | 10,8 | 3.830.756,90 |
| 2018 11 | 35.361.086,86 | 6,6 | 2.180.190,29 | 11,8 | 3.734.586,58 |
| 2018 10 | 31.626.500,28 | 1,8 | 566.226,48 | 2,0 | 608.110,59 |
| 2018 9 | 31.018.389,69 | -5,8 | -1.914.582,57 | -1,0 | -310.228,18 |
| 2018 8 | 31.328.617,87 | 14,1 | 3.878.638,05 | -6,6 | -2.208.308,94 |
| 2018 7 | 33.536.926,81 | 18,4 | 5.213.828,28 | -23,4 | -10.252.481,89 |
| 2018 6 | 43.789.408,70 | 1,5 | 662.566,57 | -18,4 | -9.840.375,22 |
| 2018 5 | 53.629.783,92 | 18,1 | 8.224.085,18 | 24,5 | 10.558.106,65 |