| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 68.814.576,08 | 24,1 | 13.377.682,18 | 28,0 | 15.038.509,04 |
| 2019 5 | 53.776.067,04 | -22,0 | -15.194.188,79 | -12,3 | -7.530.919,27 |
| 2019 4 | 61.306.986,31 | -13,1 | -9.252.968,81 | 14,8 | 7.879.249,64 |
| 2019 3 | 53.427.736,67 | -23,7 | -16.591.254,25 | -2,2 | -1.188.466,49 |
| 2019 2 | 54.616.203,16 | -21,7 | -15.145.529,27 | -0,6 | -353.936,23 |
| 2019 1 | 54.970.139,39 | -25,3 | -18.601.048,19 | 12,3 | 6.003.645,29 |
| 2018 12 | 48.966.494,10 | -8,1 | -4.305.857,36 | -14,7 | -8.431.259,47 |
| 2018 11 | 57.397.753,57 | -21,9 | -16.088.511,29 | -10,9 | -7.014.871,74 |
| 2018 10 | 64.412.625,31 | -20,8 | -16.940.211,17 | 39,3 | 18.162.198,44 |
| 2018 9 | 46.250.426,87 | -15,2 | -8.263.942,12 | -11,3 | -5.873.824,04 |
| 2018 8 | 52.124.250,91 | -14,8 | -9.020.456,09 | 14,7 | 6.660.391,05 |
| 2018 7 | 45.463.859,86 | -38,8 | -28.799.784,26 | -18,0 | -9.973.034,04 |
| 2018 6 | 55.436.893,90 | -22,6 | -16.227.132,55 | -19,6 | -13.533.361,93 |
| 2018 5 | 68.970.255,83 | -7,5 | -5.556.960,02 | -2,3 | -1.589.699,29 |