| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.302.942,52 | 25,8 | 8.475.376,87 | -7,4 | -3.299.829,08 |
| 2019 5 | 44.602.771,60 | 41,0 | 12.961.353,10 | 34,4 | 11.411.119,62 |
| 2019 4 | 33.191.651,98 | -10,0 | -3.674.792,84 | -10,1 | -3.745.290,36 |
| 2019 3 | 36.936.942,34 | 42,2 | 10.954.525,40 | 2,6 | 942.677,51 |
| 2019 2 | 35.994.264,83 | 12,5 | 3.988.990,58 | -20,0 | -8.996.431,30 |
| 2019 1 | 44.990.696,13 | 59,0 | 16.694.763,48 | 50,7 | 15.125.663,39 |
| 2018 12 | 29.865.032,74 | 5,2 | 1.474.108,80 | -28,1 | -11.686.638,84 |
| 2018 11 | 41.551.671,58 | 53,4 | 14.456.434,38 | 7,8 | 3.014.938,00 |
| 2018 10 | 38.536.733,58 | 34,9 | 9.973.882,33 | 23,0 | 7.211.998,61 |
| 2018 9 | 31.324.734,97 | 10,8 | 3.048.561,05 | 28,2 | 6.888.952,42 |
| 2018 8 | 24.435.782,55 | 29,0 | 5.497.460,33 | -36,8 | -14.246.649,13 |
| 2018 7 | 38.682.431,68 | 55,1 | 13.748.550,52 | 17,8 | 5.854.866,03 |
| 2018 6 | 32.827.565,65 | 32,1 | 7.969.896,31 | 3,8 | 1.186.147,15 |
| 2018 5 | 31.641.418,50 | 9,6 | 2.776.010,49 | -14,2 | -5.225.026,32 |