| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 43.721.378,67 | -22,0 | -12.356.235,74 | -15,0 | -7.737.433,88 |
| 2019 5 | 51.458.812,55 | -8,9 | -5.048.994,47 | 11,9 | 5.465.424,60 |
| 2019 4 | 45.993.387,95 | -16,2 | -8.902.238,24 | -0,9 | -425.639,64 |
| 2019 3 | 46.419.027,59 | -14,9 | -8.116.517,74 | 9,1 | 3.888.061,79 |
| 2019 2 | 42.530.965,80 | -16,0 | -8.100.230,95 | -10,1 | -4.790.050,39 |
| 2019 1 | 47.321.016,19 | -10,1 | -5.310.333,54 | 24,8 | 9.393.816,79 |
| 2018 12 | 37.927.199,40 | -16,0 | -7.223.708,95 | -16,2 | -7.316.801,83 |
| 2018 11 | 45.244.001,23 | -13,4 | -7.001.872,97 | -5,8 | -2.769.439,36 |
| 2018 10 | 48.013.440,59 | -14,3 | -8.018.106,43 | -2,3 | -1.131.296,07 |
| 2018 9 | 49.144.736,66 | 14,8 | 6.344.675,45 | 3,3 | 1.553.229,49 |
| 2018 8 | 47.591.507,17 | 15,3 | 6.303.773,17 | -5,3 | -2.653.094,95 |
| 2018 7 | 50.244.602,12 | 1,4 | 681.475,43 | -10,4 | -5.833.012,29 |
| 2018 6 | 56.077.614,41 | 10,1 | 5.143.484,49 | -0,8 | -430.192,61 |
| 2018 5 | 56.507.807,02 | -0,7 | -404.603,81 | 2,9 | 1.612.180,83 |