| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 46.255.272,12 | -11,6 | -6.082.281,22 | -8,2 | -4.138.161,74 |
| 2019 5 | 50.393.433,86 | 6,2 | 2.921.317,14 | 5,5 | 2.635.275,04 |
| 2019 4 | 47.758.158,82 | -0,5 | -241.898,80 | -6,8 | -3.471.182,31 |
| 2019 3 | 51.229.341,13 | -0,1 | -70.330,94 | 5,5 | 2.645.752,50 |
| 2019 2 | 48.583.588,63 | 1,9 | 910.523,69 | 10,0 | 4.424.879,86 |
| 2019 1 | 44.158.708,77 | -15,0 | -7.779.280,90 | 34,6 | 11.338.218,31 |
| 2018 12 | 32.820.490,46 | 1,0 | 337.044,12 | -32,6 | -15.882.629,39 |
| 2018 11 | 48.703.119,85 | 3,2 | 1.506.465,61 | -5,2 | -2.671.155,51 |
| 2018 10 | 51.374.275,36 | 0,4 | 183.243,13 | -1,8 | -946.732,94 |
| 2018 9 | 52.321.008,30 | 10,8 | 5.100.554,76 | 83,3 | 23.777.309,35 |
| 2018 8 | 28.543.698,95 | -1,9 | -553.325,69 | -40,1 | -19.101.425,29 |
| 2018 7 | 47.645.124,24 | 2,4 | 1.108.029,76 | -9,0 | -4.692.429,10 |
| 2018 6 | 52.337.553,34 | -3,1 | -1.671.774,62 | 10,3 | 4.865.436,62 |
| 2018 5 | 47.472.116,72 | -5,6 | -2.821.026,08 | -1,1 | -527.940,90 |