| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 32.220.130,58 | -20,9 | -8.505.429,50 | -17,2 | -6.693.261,41 |
| 2019 5 | 38.913.391,99 | 21,9 | 6.992.415,92 | -19,0 | -9.141.881,41 |
| 2019 4 | 48.055.273,40 | 31,0 | 11.359.112,38 | -0,5 | -258.714,03 |
| 2019 3 | 48.313.987,43 | -0,5 | -229.374,59 | 17,4 | 7.168.515,15 |
| 2019 2 | 41.145.472,28 | 66,3 | 16.401.453,17 | -7,1 | -3.152.594,03 |
| 2019 1 | 44.298.066,31 | 15,6 | 5.985.517,96 | 7,7 | 3.160.448,13 |
| 2018 12 | 41.137.618,18 | 13,0 | 4.731.677,71 | -9,6 | -4.381.023,19 |
| 2018 11 | 45.518.641,37 | -3,9 | -1.860.013,22 | 30,2 | 10.552.645,98 |
| 2018 10 | 34.965.995,39 | -3,4 | -1.235.014,93 | -26,3 | -12.490.703,77 |
| 2018 9 | 47.456.699,16 | 23,4 | 8.993.331,47 | 84,2 | 21.689.223,78 |
| 2018 8 | 25.767.475,38 | 14,4 | 3.249.392,96 | -55,9 | -32.674.347,84 |
| 2018 7 | 58.441.823,22 | 67,0 | 23.437.362,11 | 43,5 | 17.716.263,14 |
| 2018 6 | 40.725.560,08 | 36,7 | 10.934.246,05 | 27,6 | 8.804.584,01 |
| 2018 5 | 31.920.976,07 | -22,9 | -9.463.809,24 | -13,0 | -4.775.184,95 |