| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 43.156.721,32 | 10,6 | 4.123.293,28 | 12,2 | 4.684.812,07 |
| 2019 5 | 38.471.909,25 | 2,7 | 1.012.380,57 | -14,3 | -6.406.377,30 |
| 2019 4 | 44.878.286,55 | 24,2 | 8.746.521,45 | -3,6 | -1.654.347,89 |
| 2019 3 | 46.532.634,44 | 52,0 | 15.921.630,69 | 20,1 | 7.779.779,36 |
| 2019 2 | 38.752.855,08 | 5,2 | 1.912.201,42 | -1,1 | -426.817,30 |
| 2019 1 | 39.179.672,38 | 18,7 | 6.170.622,01 | 33,6 | 9.844.840,17 |
| 2018 12 | 29.334.832,21 | 1,7 | 496.079,28 | -44,4 | -23.464.961,88 |
| 2018 11 | 52.799.794,09 | 29,5 | 12.012.021,06 | 2,6 | 1.332.616,15 |
| 2018 10 | 51.467.177,94 | 26,0 | 10.617.378,07 | 20,6 | 8.778.177,70 |
| 2018 9 | 42.689.000,24 | 10,9 | 4.179.686,93 | 41,5 | 12.526.389,01 |
| 2018 8 | 30.162.611,23 | 28,7 | 6.730.012,10 | -16,3 | -5.859.424,67 |
| 2018 7 | 36.022.035,90 | 37,0 | 9.735.238,53 | -7,7 | -3.011.392,14 |
| 2018 6 | 39.033.428,04 | -0,7 | -285.789,90 | 4,2 | 1.573.899,36 |
| 2018 5 | 37.459.528,68 | 27,5 | 8.071.800,84 | 3,7 | 1.327.763,58 |