| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.597.163,85 | 5,9 | 2.298.358,84 | 2,3 | 946.746,05 |
| 2019 5 | 40.650.417,80 | -12,8 | -5.974.964,75 | -5,9 | -2.540.669,52 |
| 2019 4 | 43.191.087,32 | 11,0 | 4.274.802,32 | -6,7 | -3.123.007,40 |
| 2019 3 | 46.314.094,72 | 20,9 | 8.014.737,03 | 42,5 | 13.818.713,97 |
| 2019 2 | 32.495.380,75 | -20,0 | -8.105.353,50 | -24,1 | -10.332.801,96 |
| 2019 1 | 42.828.182,71 | 10,4 | 4.041.245,90 | 1,7 | 704.393,69 |
| 2018 12 | 42.123.789,02 | 21,2 | 7.366.324,48 | -3,9 | -1.711.019,74 |
| 2018 11 | 43.834.808,76 | 7,8 | 3.183.348,35 | -4,2 | -1.895.892,38 |
| 2018 10 | 45.730.701,14 | 15,4 | 6.101.915,65 | 21,6 | 8.108.153,06 |
| 2018 9 | 37.622.548,08 | 1,4 | 519.843,67 | -1,7 | -657.621,43 |
| 2018 8 | 38.280.169,51 | 23,7 | 7.323.677,22 | -20,9 | -10.109.393,54 |
| 2018 7 | 48.389.563,05 | 38,3 | 13.400.511,35 | 23,1 | 9.090.758,04 |
| 2018 6 | 39.298.805,01 | -2,2 | -872.522,06 | -15,7 | -7.326.577,54 |
| 2018 5 | 46.625.382,55 | 22,8 | 8.661.326,40 | 19,8 | 7.709.097,55 |