| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 50.945.807,26 | 1,5 | 768.263,92 | -0,9 | -457.683,06 |
| 2019 5 | 51.403.490,32 | 7,7 | 3.692.959,73 | -1,7 | -867.199,13 |
| 2019 4 | 52.270.689,45 | 19,5 | 8.543.870,04 | -15,4 | -9.523.516,16 |
| 2019 3 | 61.794.205,61 | 23,6 | 11.816.711,29 | 12,6 | 6.927.527,38 |
| 2019 2 | 54.866.678,23 | 64,6 | 21.525.800,93 | 32,6 | 13.486.729,89 |
| 2019 1 | 41.379.948,34 | -26,5 | -14.921.430,21 | -2,5 | -1.074.664,97 |
| 2018 12 | 42.454.613,31 | -3,2 | -1.408.703,64 | -31,1 | -19.151.643,07 |
| 2018 11 | 61.606.256,38 | 39,4 | 17.414.111,96 | 11,8 | 6.491.334,14 |
| 2018 10 | 55.114.922,24 | 23,0 | 10.289.021,31 | 60,7 | 20.822.996,20 |
| 2018 9 | 34.291.926,04 | -33,0 | -16.895.946,08 | 0,3 | 91.682,46 |
| 2018 8 | 34.200.243,58 | 17,2 | 5.013.198,27 | -29,1 | -14.029.867,67 |
| 2018 7 | 48.230.111,25 | 39,7 | 13.694.199,21 | -3,9 | -1.947.432,09 |
| 2018 6 | 50.177.543,34 | 22,0 | 9.030.301,01 | 5,2 | 2.467.012,75 |
| 2018 5 | 47.710.530,59 | 13,2 | 5.565.776,40 | 9,1 | 3.983.711,18 |