| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 36.443.652,27 | -17,6 | -7.806.519,52 | -23,3 | -11.045.927,00 |
| 2019 5 | 47.489.579,27 | 8,4 | 3.682.527,26 | -2,5 | -1.233.910,52 |
| 2019 4 | 48.723.489,79 | 18,0 | 7.434.663,37 | -1,3 | -662.449,92 |
| 2019 3 | 49.385.939,71 | 13,3 | 5.796.919,79 | 10,1 | 4.539.605,47 |
| 2019 2 | 44.846.334,24 | 21,5 | 7.938.903,46 | 11,8 | 4.739.627,01 |
| 2019 1 | 40.106.707,23 | 2,0 | 803.594,89 | -11,7 | -5.295.021,22 |
| 2018 12 | 45.401.728,45 | 24,9 | 9.053.631,47 | 2,5 | 1.122.825,47 |
| 2018 11 | 44.278.902,98 | 4,9 | 2.079.675,46 | -0,4 | -161.998,18 |
| 2018 10 | 44.440.901,16 | -6,6 | -3.115.501,11 | 22,0 | 8.026.717,41 |
| 2018 9 | 36.414.183,75 | -13,8 | -5.824.980,69 | -6,3 | -2.428.572,15 |
| 2018 8 | 38.842.755,90 | 19,9 | 6.441.599,26 | 6,1 | 2.222.504,46 |
| 2018 7 | 36.620.251,44 | 5,5 | 1.921.959,39 | -17,2 | -7.629.920,35 |
| 2018 6 | 44.250.171,79 | 15,2 | 5.841.592,20 | 1,0 | 443.119,78 |
| 2018 5 | 43.807.052,01 | 14,9 | 5.666.023,35 | 6,1 | 2.518.225,59 |