| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 46.141.893,24 | 25,5 | 9.380.467,48 | -16,2 | -8.889.494,36 |
| 2019 5 | 55.031.387,60 | 48,6 | 18.006.388,41 | -4,4 | -2.509.343,04 |
| 2019 4 | 57.540.730,64 | 53,5 | 20.043.084,43 | 0,5 | 296.965,28 |
| 2019 3 | 57.243.765,36 | 45,2 | 17.805.945,11 | -9,5 | -5.971.706,43 |
| 2019 2 | 63.215.471,79 | 72,9 | 26.644.203,77 | 13,1 | 7.316.156,75 |
| 2019 1 | 55.899.315,04 | 40,0 | 15.967.463,05 | 25,6 | 11.392.063,57 |
| 2018 12 | 44.507.251,47 | 34,7 | 11.475.929,95 | -24,8 | -14.653.938,85 |
| 2018 11 | 59.161.190,32 | 77,4 | 25.810.652,80 | 15,3 | 7.844.189,28 |
| 2018 10 | 51.317.001,04 | 63,4 | 19.912.433,37 | 23,2 | 9.647.736,36 |
| 2018 9 | 41.669.264,68 | 37,7 | 11.402.730,17 | -0,8 | -345.211,29 |
| 2018 8 | 42.014.475,97 | 58,0 | 15.419.806,35 | 10,3 | 3.908.477,78 |
| 2018 7 | 38.105.998,19 | 68,5 | 15.491.799,39 | 3,7 | 1.344.572,43 |
| 2018 6 | 36.761.425,76 | 46,6 | 11.685.798,55 | -0,7 | -263.573,43 |
| 2018 5 | 37.024.999,19 | 23,3 | 6.999.814,42 | -1,3 | -472.647,02 |