| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 53.116.325,93 | -13,2 | -8.049.399,51 | -9,0 | -5.278.901,88 |
| 2019 5 | 58.395.227,81 | -13,4 | -9.002.786,65 | 30,4 | 13.621.146,93 |
| 2019 4 | 44.774.080,88 | -30,4 | -19.587.569,59 | -12,5 | -6.378.651,81 |
| 2019 3 | 51.152.732,69 | -58,1 | -70.946.439,16 | -23,2 | -15.462.686,91 |
| 2019 2 | 66.615.419,60 | -4,0 | -2.794.470,39 | 27,4 | 14.339.225,02 |
| 2019 1 | 52.276.194,58 | -12,0 | -7.146.715,04 | 47,3 | 16.785.645,56 |
| 2018 12 | 35.490.549,02 | -30,8 | -15.766.161,00 | -31,3 | -16.132.132,13 |
| 2018 11 | 51.622.681,15 | -20,2 | -13.046.590,12 | 6,5 | 3.126.274,38 |
| 2018 10 | 48.496.406,77 | -18,8 | -11.249.710,28 | -28,1 | -18.914.538,87 |
| 2018 9 | 67.410.945,64 | 8,4 | 5.203.868,04 | 67,2 | 27.085.516,72 |
| 2018 8 | 40.325.428,92 | -14,4 | -6.805.102,51 | -5,0 | -2.110.184,56 |
| 2018 7 | 42.435.613,48 | -30,4 | -18.539.788,55 | -30,6 | -18.730.111,96 |
| 2018 6 | 61.165.725,44 | -5,5 | -3.542.988,35 | -9,3 | -6.232.289,02 |
| 2018 5 | 67.398.014,46 | 11,8 | 7.123.142,15 | 4,7 | 3.036.363,99 |