| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 46.956.937,37 | -5,9 | -2.953.321,04 | -8,8 | -4.503.165,98 |
| 2019 5 | 51.460.103,35 | -0,7 | -356.830,72 | 9,1 | 4.288.074,68 |
| 2019 4 | 47.172.028,67 | -7,2 | -3.638.276,43 | -5,1 | -2.537.037,94 |
| 2019 3 | 49.709.066,61 | 8,6 | 3.940.295,72 | 3,4 | 1.634.401,62 |
| 2019 2 | 48.074.664,99 | -4,9 | -2.467.728,21 | -2,3 | -1.142.446,07 |
| 2019 1 | 49.217.111,06 | 1,1 | 522.113,27 | 27,0 | 10.472.424,15 |
| 2018 12 | 38.744.686,91 | -11,7 | -5.145.639,05 | -28,7 | -15.593.228,25 |
| 2018 11 | 54.337.915,16 | -6,1 | -3.551.586,02 | -7,2 | -4.187.319,16 |
| 2018 10 | 58.525.234,32 | 2,5 | 1.405.766,91 | 30,5 | 13.665.747,44 |
| 2018 9 | 44.859.486,88 | -7,5 | -3.620.424,47 | 25,2 | 9.016.524,81 |
| 2018 8 | 35.842.962,07 | -24,2 | -11.445.804,27 | -31,2 | -16.229.573,95 |
| 2018 7 | 52.072.536,02 | 7,5 | 3.629.381,85 | 4,3 | 2.162.277,61 |
| 2018 6 | 49.910.258,41 | -8,7 | -4.763.594,19 | -3,7 | -1.906.675,66 |
| 2018 5 | 51.816.934,07 | -2,1 | -1.083.978,26 | 2,0 | 1.006.628,97 |