| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.631.875,59 | -4,0 | -1.639.541,53 | -7,6 | -3.263.375,80 |
| 2019 5 | 42.895.251,39 | -1,1 | -483.757,50 | 13,7 | 5.182.130,36 |
| 2019 4 | 37.713.121,03 | 455,3 | 30.922.151,70 | -4,9 | -1.930.886,99 |
| 2019 3 | 39.644.008,02 | 11,5 | 4.086.856,38 | 18,1 | 6.068.139,23 |
| 2019 2 | 33.575.868,79 | -19,4 | -8.071.696,34 | -40,0 | -22.421.229,34 |
| 2019 1 | 55.997.098,13 | -11,9 | -7.581.973,22 | 12,1 | 6.034.623,00 |
| 2018 12 | 49.962.475,13 | 1.283,8 | 46.351.890,03 | 225,0 | 34.591.228,82 |
| 2018 11 | 15.371.246,31 | -52,3 | -16.854.317,62 | -67,7 | -32.256.369,89 |
| 2018 10 | 47.627.616,20 | 45,7 | 14.937.946,29 | -14,4 | -7.985.598,65 |
| 2018 9 | 55.613.214,85 | 376,1 | 43.932.355,94 | 28,0 | 12.160.484,21 |
| 2018 8 | 43.452.730,64 | 28,9 | 9.728.774,57 | -8,4 | -4.006.873,18 |
| 2018 7 | 47.459.603,82 | 61,4 | 18.054.567,46 | 15,0 | 6.188.186,70 |
| 2018 6 | 41.271.417,12 | 57,4 | 15.051.711,93 | -4,9 | -2.107.591,77 |
| 2018 5 | 43.379.008,89 | 53,0 | 15.020.382,34 | 538,8 | 36.588.039,56 |