| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 54.287.722,03 | 23,5 | 10.334.684,12 | 13,9 | 6.626.823,79 |
| 2019 5 | 47.660.898,24 | 4,8 | 2.199.681,16 | 13,7 | 5.732.047,45 |
| 2019 4 | 41.928.850,79 | 2,4 | 984.269,71 | -9,9 | -4.586.087,49 |
| 2019 3 | 46.514.938,28 | 15,5 | 6.227.360,42 | -9,0 | -4.605.843,19 |
| 2019 2 | 51.120.781,47 | 40,7 | 14.798.085,01 | -23,8 | -15.992.364,29 |
| 2019 1 | 67.113.145,76 | 47,0 | 21.462.085,46 | 65,9 | 26.646.174,53 |
| 2018 12 | 40.466.971,23 | 9,3 | 3.451.184,70 | -17,8 | -8.750.123,29 |
| 2018 11 | 49.217.094,52 | 6,3 | 2.895.187,86 | 4,1 | 1.946.666,22 |
| 2018 10 | 47.270.428,30 | -0,5 | -253.734,75 | 3,7 | 1.680.429,20 |
| 2018 9 | 45.589.999,10 | 11,0 | 4.533.171,80 | 41,0 | 13.259.467,77 |
| 2018 8 | 32.330.531,33 | 14,6 | 4.121.663,26 | -22,9 | -9.606.628,41 |
| 2018 7 | 41.937.159,74 | 19,8 | 6.921.745,57 | -4,6 | -2.015.878,17 |
| 2018 6 | 43.953.037,91 | 6,9 | 2.849.062,45 | -3,3 | -1.508.179,17 |
| 2018 5 | 45.461.217,08 | -3,4 | -1.582.173,40 | 11,0 | 4.516.636,00 |