| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 45.152.371,12 | -44,0 | -35.449.497,26 | -19,0 | -10.579.564,74 |
| 2019 5 | 55.731.935,86 | -36,1 | -31.481.856,23 | 31,7 | 13.421.164,73 |
| 2019 4 | 42.310.771,13 | -38,3 | -26.270.725,42 | -12,1 | -5.837.315,15 |
| 2019 3 | 48.148.086,28 | -31,6 | -22.201.935,53 | 22,4 | 8.796.371,44 |
| 2019 2 | 39.351.714,84 | -51,8 | -42.201.005,68 | -5,0 | -2.047.934,68 |
| 2019 1 | 41.399.649,52 | -44,7 | -33.520.233,11 | 12,2 | 4.496.995,38 |
| 2018 12 | 36.902.654,14 | -36,7 | -21.432.911,90 | -9,3 | -3.760.431,99 |
| 2018 11 | 40.663.086,13 | -45,2 | -33.468.772,55 | -11,6 | -5.308.206,33 |
| 2018 10 | 45.971.292,46 | -19,9 | -11.404.126,92 | 38,1 | 12.691.452,53 |
| 2018 9 | 33.279.839,93 | -47,3 | -29.821.786,72 | -8,7 | -3.164.241,69 |
| 2018 8 | 36.444.081,62 | -34,9 | -19.504.208,95 | -40,8 | -25.155.006,87 |
| 2018 7 | 61.599.088,49 | -11,9 | -8.337.246,58 | -23,6 | -19.002.779,89 |
| 2018 6 | 80.601.868,38 | 1,2 | 971.497,13 | -7,6 | -6.611.923,71 |
| 2018 5 | 87.213.792,09 | 11,6 | 9.064.710,66 | 27,2 | 18.632.295,54 |