| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 43.206.169,09 | 3,0 | 1.266.383,35 | -12,4 | -6.109.897,82 |
| 2019 5 | 49.316.066,91 | 7,0 | 3.220.529,47 | -3,6 | -1.814.487,86 |
| 2019 4 | 51.130.554,77 | 4,3 | 2.093.029,18 | -2,1 | -1.109.593,58 |
| 2019 3 | 52.240.148,35 | 17,1 | 7.612.214,42 | 1,6 | 839.585,56 |
| 2019 2 | 51.400.562,79 | 23,1 | 9.647.727,41 | 2,8 | 1.393.744,68 |
| 2019 1 | 50.006.818,11 | 13,2 | 5.843.795,06 | 39,4 | 14.128.155,06 |
| 2018 12 | 35.878.663,05 | -3,1 | -1.157.708,39 | -15,5 | -6.597.357,66 |
| 2018 11 | 42.476.020,71 | 0,4 | 174.081,35 | -7,8 | -3.594.087,36 |
| 2018 10 | 46.070.108,07 | 14,5 | 5.819.990,63 | 15,4 | 6.144.984,11 |
| 2018 9 | 39.925.123,96 | -23,5 | -12.249.378,58 | -5,5 | -2.328.999,83 |
| 2018 8 | 42.254.123,79 | 9,9 | 3.816.683,44 | -3,7 | -1.619.892,43 |
| 2018 7 | 43.874.016,22 | 6,0 | 2.490.604,69 | 4,6 | 1.934.230,48 |
| 2018 6 | 41.939.785,74 | 3,2 | 1.287.996,46 | -9,0 | -4.155.751,70 |
| 2018 5 | 46.095.537,44 | 10,2 | 4.257.213,54 | -6,0 | -2.941.988,15 |