| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.508.014,33 | -23,1 | -12.438.169,90 | -8,4 | -3.812.065,64 |
| 2019 5 | 45.320.079,97 | 4,7 | 2.032.705,47 | 0,2 | 109.686,71 |
| 2019 4 | 45.210.393,26 | 17,6 | 6.759.395,22 | -21,1 | -12.105.964,25 |
| 2019 3 | 57.316.357,51 | 31,8 | 13.841.240,10 | -2,9 | -1.703.631,02 |
| 2019 2 | 59.019.988,53 | 55,0 | 20.935.338,91 | 1,0 | 605.281,38 |
| 2019 1 | 58.414.707,15 | 41,8 | 17.211.687,44 | 9,3 | 4.943.509,70 |
| 2018 12 | 53.471.197,45 | 40,0 | 15.272.474,58 | -6,6 | -3.787.146,09 |
| 2018 11 | 57.258.343,54 | 28,7 | 12.781.995,38 | 24,4 | 11.219.188,41 |
| 2018 10 | 46.039.155,13 | 23,6 | 8.780.440,67 | 21,8 | 8.224.804,63 |
| 2018 9 | 37.814.350,50 | 0,7 | 262.079,62 | -12,1 | -5.212.679,71 |
| 2018 8 | 43.027.030,21 | 58,8 | 15.925.027,67 | 2,1 | 873.244,09 |
| 2018 7 | 42.153.786,12 | 4,3 | 1.751.204,52 | -21,9 | -11.792.398,11 |
| 2018 6 | 53.946.184,23 | 51,8 | 18.409.121,60 | 24,6 | 10.658.809,73 |
| 2018 5 | 43.287.374,50 | 8,7 | 3.454.973,78 | 12,6 | 4.836.376,46 |