| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 47.374.536,86 | 4,1 | 1.855.812,16 | 0,6 | 284.747,97 |
| 2019 5 | 47.089.788,89 | 5,0 | 2.255.252,76 | -2,4 | -1.146.194,68 |
| 2019 4 | 48.235.983,57 | 20,6 | 8.234.313,42 | -16,6 | -9.574.693,12 |
| 2019 3 | 57.810.676,69 | 23,8 | 11.129.210,62 | 17,4 | 8.573.014,88 |
| 2019 2 | 49.237.661,81 | 63,6 | 19.131.688,76 | 27,1 | 10.488.756,36 |
| 2019 1 | 38.748.905,45 | -26,0 | -13.602.206,53 | -3,4 | -1.363.436,50 |
| 2018 12 | 40.112.341,95 | -3,8 | -1.562.834,16 | -31,3 | -18.228.922,95 |
| 2018 11 | 58.341.264,90 | 42,7 | 17.467.513,20 | 13,2 | 6.783.295,17 |
| 2018 10 | 51.557.969,73 | 22,5 | 9.461.193,26 | 65,4 | 20.383.471,11 |
| 2018 9 | 31.174.498,62 | -35,4 | -17.076.601,78 | -2,5 | -813.590,00 |
| 2018 8 | 31.988.088,62 | 19,7 | 5.259.384,15 | -30,3 | -13.899.638,03 |
| 2018 7 | 45.887.726,65 | 42,5 | 13.673.844,86 | 0,8 | 369.001,95 |
| 2018 6 | 45.518.724,70 | 19,7 | 7.479.164,30 | 1,5 | 684.188,57 |
| 2018 5 | 44.834.536,13 | 13,8 | 5.443.151,08 | 12,1 | 4.832.865,98 |