| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.323.926,45 | -36,3 | -20.138.780,53 | 21,5 | 6.259.520,77 |
| 2019 5 | 29.064.405,68 | -29,9 | -12.419.325,73 | -37,8 | -17.689.483,47 |
| 2019 4 | 46.753.889,15 | -16,9 | -9.529.401,16 | 42,4 | 13.917.747,45 |
| 2019 3 | 32.836.141,70 | -1,8 | -615.530,89 | 41,8 | 9.683.142,93 |
| 2019 2 | 23.152.998,77 | -23,9 | -7.284.384,33 | -44,7 | -18.729.500,82 |
| 2019 1 | 41.882.499,59 | 23,5 | 7.968.780,09 | 11,3 | 4.249.902,60 |
| 2018 12 | 37.632.596,99 | 121,1 | 20.614.112,87 | 6,5 | 2.279.725,80 |
| 2018 11 | 35.352.871,19 | -13,4 | -5.464.295,09 | -11,6 | -4.636.665,66 |
| 2018 10 | 39.989.536,85 | 11,0 | 3.946.712,25 | 8,6 | 3.148.435,51 |
| 2018 9 | 36.841.101,34 | 2,4 | 865.848,01 | -30,3 | -16.038.387,13 |
| 2018 8 | 52.879.488,47 | 39,2 | 14.893.686,85 | 70,9 | 21.932.810,12 |
| 2018 7 | 30.946.678,35 | -12,1 | -4.270.239,42 | -44,2 | -24.516.028,63 |
| 2018 6 | 55.462.706,98 | 78,7 | 24.418.755,12 | 33,7 | 13.978.975,57 |
| 2018 5 | 41.483.731,41 | 30,7 | 9.732.774,26 | -26,3 | -14.799.558,90 |