| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.121.089,99 | 19,8 | 6.955.964,11 | 12,2 | 4.577.373,36 |
| 2019 5 | 37.543.716,63 | 5,1 | 1.828.552,89 | -2,3 | -870.298,95 |
| 2019 4 | 38.414.015,58 | -19,3 | -9.186.941,42 | -45,6 | -32.249.301,79 |
| 2019 3 | 70.663.317,37 | 29,9 | 16.281.990,30 | 73,3 | 29.890.563,86 |
| 2019 2 | 40.772.753,51 | -32,0 | -19.190.839,93 | -6,7 | -2.937.215,50 |
| 2019 1 | 43.709.969,01 | -16,6 | -8.705.552,84 | -5,8 | -2.666.816,64 |
| 2018 12 | 46.376.785,65 | 6,6 | 2.864.726,94 | -12,4 | -6.550.833,78 |
| 2018 11 | 52.927.619,43 | -5,5 | -3.082.976,46 | 11,1 | 5.272.404,69 |
| 2018 10 | 47.655.214,74 | 0,7 | 341.682,79 | 3,0 | 1.371.648,57 |
| 2018 9 | 46.283.566,17 | -44,9 | -37.759.324,87 | 13,1 | 5.365.229,95 |
| 2018 8 | 40.918.336,22 | 6,6 | 2.513.855,61 | -8,8 | -3.954.880,83 |
| 2018 7 | 44.873.217,05 | 0,3 | 120.724,68 | 27,6 | 9.708.091,17 |
| 2018 6 | 35.165.125,88 | -37,4 | -20.966.488,45 | -1,5 | -550.037,86 |
| 2018 5 | 35.715.163,74 | -12,7 | -5.207.026,11 | -25,0 | -11.885.793,26 |