| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.810.506,47 | -11,6 | -5.631.326,46 | -14,0 | -6.967.077,51 |
| 2019 5 | 49.777.583,98 | -3,4 | -1.749.007,99 | 92,2 | 23.880.477,65 |
| 2019 4 | 25.897.106,33 | -48,2 | -24.071.999,17 | -40,5 | -17.654.463,07 |
| 2019 3 | 43.551.569,40 | -29,6 | -18.291.802,71 | 92,4 | 20.918.746,25 |
| 2019 2 | 22.632.823,15 | -52,8 | -25.329.228,55 | -40,2 | -15.219.068,60 |
| 2019 1 | 37.851.891,75 | -30,9 | -16.929.891,46 | 30,6 | 8.862.171,81 |
| 2018 12 | 28.989.719,94 | -3,3 | -982.858,29 | -37,0 | -17.018.176,62 |
| 2018 11 | 46.007.896,56 | 10,1 | 4.231.874,83 | 8,3 | 3.521.782,12 |
| 2018 10 | 42.486.114,44 | 35,5 | 11.125.629,11 | -5,1 | -2.282.481,52 |
| 2018 9 | 44.768.595,96 | 4,2 | 1.788.182,66 | 57,5 | 16.349.731,04 |
| 2018 8 | 28.418.864,92 | 20,1 | 4.755.325,52 | -27,9 | -10.970.437,10 |
| 2018 7 | 39.389.302,02 | -27,1 | -14.649.662,18 | -18,7 | -9.052.530,91 |
| 2018 6 | 48.441.832,93 | 44,5 | 14.910.828,38 | -6,0 | -3.084.759,04 |
| 2018 5 | 51.526.591,97 | 32,3 | 12.578.764,79 | 3,1 | 1.557.486,47 |