| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 31.426.901,67 | -24,2 | -10.055.128,88 | -20,7 | -8.198.106,54 |
| 2019 5 | 39.625.008,21 | -0,1 | -36.422,55 | 24,3 | 7.740.317,95 |
| 2019 4 | 31.884.690,26 | -10,4 | -3.685.114,48 | -21,3 | -8.602.243,38 |
| 2019 3 | 40.486.933,64 | -2,2 | -915.423,53 | 3,6 | 1.411.701,71 |
| 2019 2 | 39.075.231,93 | -16,4 | -7.646.304,69 | -16,6 | -7.785.331,75 |
| 2019 1 | 46.860.563,68 | 0,0 | 12.271,23 | 22,0 | 8.456.059,97 |
| 2018 12 | 38.404.503,71 | 3,9 | 1.453.446,50 | -30,1 | -16.536.194,65 |
| 2018 11 | 54.940.698,36 | -4,6 | -2.619.933,45 | 7,0 | 3.608.535,90 |
| 2018 10 | 51.332.162,46 | -10,4 | -5.947.713,49 | 8,1 | 3.861.923,60 |
| 2018 9 | 47.470.238,86 | -13,4 | -7.360.378,98 | 12,1 | 5.110.265,43 |
| 2018 8 | 42.359.973,43 | -9,3 | -4.363.883,39 | -6,2 | -2.806.413,73 |
| 2018 7 | 45.166.387,16 | 6,0 | 2.558.385,55 | 8,9 | 3.684.356,61 |
| 2018 6 | 41.482.030,55 | -14,3 | -6.898.570,88 | 4,6 | 1.820.599,79 |
| 2018 5 | 39.661.430,76 | -32,7 | -19.224.371,87 | 11,5 | 4.091.626,02 |