| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 46.378.664,08 | -29,6 | -19.486.424,01 | -27,0 | -17.135.447,10 |
| 2019 5 | 63.514.111,18 | 13,4 | 7.515.761,15 | 41,5 | 18.630.009,02 |
| 2019 4 | 44.884.102,16 | -22,6 | -13.110.173,35 | -12,7 | -6.529.143,80 |
| 2019 3 | 51.413.245,96 | -3,9 | -2.082.842,94 | -4,1 | -2.192.903,13 |
| 2019 2 | 53.606.149,09 | 72,6 | 22.543.389,70 | -2,4 | -1.305.344,14 |
| 2019 1 | 54.911.493,23 | 57,3 | 20.002.993,39 | 8,8 | 4.419.376,87 |
| 2018 12 | 50.492.116,36 | 88,0 | 23.639.582,26 | -0,2 | -95.135,22 |
| 2018 11 | 50.587.251,58 | 62,2 | 19.403.489,19 | -18,1 | -11.142.749,54 |
| 2018 10 | 61.730.001,12 | 143,8 | 36.413.137,55 | 13,4 | 7.310.085,51 |
| 2018 9 | 54.419.915,61 | 83,1 | 24.703.498,90 | 17,7 | 8.189.886,49 |
| 2018 8 | 46.230.029,12 | 61,9 | 17.682.188,15 | -11,9 | -6.221.873,80 |
| 2018 7 | 52.451.902,92 | 104,7 | 26.829.358,80 | -20,4 | -13.413.185,17 |
| 2018 6 | 65.865.088,09 | 133,4 | 37.646.351,10 | 17,6 | 9.866.738,06 |
| 2018 5 | 55.998.350,03 | 56,3 | 20.164.414,97 | -3,4 | -1.995.925,48 |