| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 51.650.876,41 | -10,7 | -6.173.350,09 | -10,4 | -6.016.720,25 |
| 2019 5 | 57.667.596,66 | -14,6 | -9.840.503,33 | 12,1 | 6.227.971,11 |
| 2019 4 | 51.439.625,55 | -11,5 | -6.689.029,27 | 31,1 | 12.190.240,71 |
| 2019 3 | 39.249.384,84 | 6,1 | 2.250.031,89 | 3,1 | 1.178.355,27 |
| 2019 2 | 38.071.029,57 | 14,9 | 4.931.038,25 | -26,9 | -14.030.343,26 |
| 2019 1 | 52.101.372,83 | 39,2 | 14.676.067,75 | 1,4 | 717.479,80 |
| 2018 12 | 51.383.893,03 | -6,2 | -3.393.716,86 | -31,0 | -23.046.124,95 |
| 2018 11 | 74.430.017,98 | 9,5 | 6.432.321,19 | -1,2 | -918.397,95 |
| 2018 10 | 75.348.415,93 | 8,5 | 5.888.744,87 | 24,7 | 14.911.500,52 |
| 2018 9 | 60.436.915,41 | -24,2 | -19.261.896,58 | -32,3 | -28.798.837,87 |
| 2018 8 | 89.235.753,28 | 48,3 | 29.081.406,74 | 19,5 | 14.539.492,17 |
| 2018 7 | 74.696.261,11 | 15,6 | 10.069.391,40 | 29,2 | 16.872.034,61 |
| 2018 6 | 57.824.226,50 | 29,1 | 13.018.812,08 | -14,3 | -9.683.873,49 |
| 2018 5 | 67.508.099,99 | 19,3 | 10.899.374,52 | 16,1 | 9.379.445,17 |