| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.523.311,36 | -10,7 | -5.107.229,36 | -14,5 | -7.189.370,81 |
| 2019 5 | 49.712.682,17 | 18,6 | 7.778.323,97 | 30,3 | 11.549.848,42 |
| 2019 4 | 38.162.833,75 | 6,7 | 2.410.315,00 | -24,4 | -12.333.671,88 |
| 2019 3 | 50.496.505,63 | 46,5 | 16.033.316,80 | 11,1 | 5.061.509,85 |
| 2019 2 | 45.434.995,78 | 51,0 | 15.349.945,41 | 23,4 | 8.614.044,86 |
| 2019 1 | 36.820.950,92 | 25,0 | 7.358.168,03 | -4,2 | -1.617.114,23 |
| 2018 12 | 38.438.065,15 | 27,5 | 8.290.215,91 | -15,1 | -6.855.461,22 |
| 2018 11 | 45.293.526,37 | -2,0 | -933.639,90 | -3,5 | -1.624.149,42 |
| 2018 10 | 46.917.675,79 | 52,9 | 16.223.792,53 | -3,2 | -1.539.401,45 |
| 2018 9 | 48.457.077,24 | 40,5 | 13.975.928,62 | 46,8 | 15.447.161,45 |
| 2018 8 | 33.009.915,79 | -18,1 | -7.273.582,77 | -15,0 | -5.813.386,17 |
| 2018 7 | 38.823.301,96 | -26,7 | -14.153.939,09 | -18,5 | -8.807.238,76 |
| 2018 6 | 47.630.540,72 | 3,2 | 1.476.505,39 | 13,6 | 5.696.182,52 |
| 2018 5 | 41.934.358,20 | -43,3 | -31.968.626,48 | 17,3 | 6.181.839,45 |