| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 36.014.884,39 | -17,3 | -7.521.273,80 | -17,6 | -7.682.855,85 |
| 2019 5 | 43.697.740,24 | -19,1 | -10.309.609,82 | 0,1 | 48.623,41 |
| 2019 4 | 43.649.116,83 | -11,4 | -5.627.209,80 | -8,0 | -3.793.436,54 |
| 2019 3 | 47.442.553,37 | 12,7 | 5.343.935,74 | 11,6 | 4.941.585,25 |
| 2019 2 | 42.500.968,12 | 2,9 | 1.187.827,75 | -12,4 | -6.012.007,85 |
| 2019 1 | 48.512.975,97 | 6,1 | 2.789.296,83 | 10,7 | 4.689.071,74 |
| 2018 12 | 43.823.904,23 | -4,3 | -1.970.480,86 | -11,2 | -5.508.841,08 |
| 2018 11 | 49.332.745,31 | -1,5 | -750.578,29 | -6,4 | -3.343.844,06 |
| 2018 10 | 52.676.589,37 | -7,5 | -4.259.525,64 | -13,8 | -8.410.531,61 |
| 2018 9 | 61.087.120,98 | 17,9 | 9.261.341,35 | 42,2 | 18.141.141,79 |
| 2018 8 | 42.945.979,19 | -32,2 | -20.354.444,12 | -6,0 | -2.744.095,17 |
| 2018 7 | 45.690.074,36 | 1,1 | 496.505,10 | 5,0 | 2.153.916,17 |
| 2018 6 | 43.536.158,19 | -5,5 | -2.552.713,18 | -19,4 | -10.471.191,87 |
| 2018 5 | 54.007.350,06 | -0,3 | -170.017,91 | 9,6 | 4.731.023,43 |