| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.773.007,46 | -6,7 | -2.696.805,36 | 28,7 | 8.426.012,84 |
| 2019 5 | 29.346.994,62 | 15,3 | 3.899.821,21 | 58,3 | 10.812.992,27 |
| 2019 4 | 18.534.002,35 | 13,3 | 2.180.679,37 | 196,3 | 12.279.736,44 |
| 2019 3 | 6.254.265,91 | -16,4 | -1.230.269,73 | 176,6 | 3.993.454,36 |
| 2019 2 | 2.260.811,55 | -48,2 | -2.101.243,27 | -48,7 | -2.148.534,38 |
| 2019 1 | 4.409.345,93 | 49,3 | 1.455.054,16 | 8,6 | 348.294,96 |
| 2018 12 | 4.061.050,97 | -19,6 | -992.047,63 | -73,1 | -11.042.680,11 |
| 2018 11 | 15.103.731,08 | 47,2 | 4.843.661,55 | -60,2 | -22.805.866,81 |
| 2018 10 | 37.909.597,89 | 42,9 | 11.372.328,45 | -19,1 | -8.946.479,03 |
| 2018 9 | 46.856.076,92 | 39,7 | 13.315.613,77 | -5,7 | -2.824.401,58 |
| 2018 8 | 49.680.478,50 | 62,2 | 19.041.839,61 | 1,5 | 712.987,35 |
| 2018 7 | 48.967.491,15 | 51,2 | 16.581.453,25 | 21,0 | 8.497.678,33 |
| 2018 6 | 40.469.812,82 | 44,0 | 12.357.423,27 | 59,0 | 15.022.639,41 |
| 2018 5 | 25.447.173,41 | 29,6 | 5.816.638,82 | 55,6 | 9.093.850,43 |