| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.157.395,77 | -35,8 | -23.510.423,04 | -8,3 | -3.814.372,61 |
| 2019 5 | 45.971.768,38 | -12,3 | -6.466.705,24 | 13,8 | 5.575.177,71 |
| 2019 4 | 40.396.590,67 | -24,7 | -13.222.597,64 | 5,4 | 2.070.012,84 |
| 2019 3 | 38.326.577,83 | -11,4 | -4.925.383,82 | -7,9 | -3.275.475,54 |
| 2019 2 | 41.602.053,37 | 26,2 | 8.640.965,50 | -10,3 | -4.754.227,17 |
| 2019 1 | 46.356.280,54 | 2,3 | 1.060.386,38 | 9,1 | 3.883.640,73 |
| 2018 12 | 42.472.639,81 | -30,7 | -18.782.321,31 | -10,5 | -4.958.966,11 |
| 2018 11 | 47.431.605,92 | -1,9 | -897.579,26 | 6,5 | 2.891.776,15 |
| 2018 10 | 44.539.829,77 | -12,7 | -6.478.669,87 | 19,4 | 7.227.789,00 |
| 2018 9 | 37.312.040,77 | 1,5 | 567.324,55 | -13,0 | -5.582.492,46 |
| 2018 8 | 42.894.533,23 | 17,7 | 6.459.053,02 | -11,0 | -5.321.987,99 |
| 2018 7 | 48.216.521,22 | 6,0 | 2.733.757,35 | -26,6 | -17.451.297,59 |
| 2018 6 | 65.667.818,81 | 86,5 | 30.455.780,25 | 25,2 | 13.229.345,19 |
| 2018 5 | 52.438.473,62 | 3,8 | 1.912.077,54 | -2,2 | -1.180.714,69 |