| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.237.028,61 | -4,6 | -1.928.476,63 | -4,7 | -2.000.452,05 |
| 2019 5 | 42.237.480,66 | -21,5 | -11.564.445,94 | -6,7 | -3.021.775,81 |
| 2019 4 | 45.259.256,47 | 2,2 | 991.652,57 | 1,9 | 859.297,14 |
| 2019 3 | 44.399.959,33 | 5,8 | 2.424.666,58 | 31,6 | 10.661.967,02 |
| 2019 2 | 33.737.992,31 | -17,0 | -6.913.872,90 | -12,6 | -4.859.794,91 |
| 2019 1 | 38.597.787,22 | -0,3 | -129.679,67 | 17,2 | 5.675.984,54 |
| 2018 12 | 32.921.802,68 | -7,4 | -2.610.757,99 | -35,3 | -17.921.837,63 |
| 2018 11 | 50.843.640,31 | 16,1 | 7.052.650,21 | -10,9 | -6.226.441,35 |
| 2018 10 | 57.070.081,66 | 9,5 | 4.969.110,07 | 10,3 | 5.306.174,51 |
| 2018 9 | 51.763.907,15 | 18,8 | 8.183.342,92 | 26,6 | 10.888.067,77 |
| 2018 8 | 40.875.839,38 | -4,3 | -1.850.296,21 | -17,1 | -8.411.907,00 |
| 2018 7 | 49.287.746,38 | 26,6 | 10.368.367,59 | 16,9 | 7.122.241,14 |
| 2018 6 | 42.165.505,24 | -9,8 | -4.584.810,40 | -21,6 | -11.636.421,36 |
| 2018 5 | 53.801.926,60 | 21,4 | 9.497.597,83 | 21,5 | 9.534.322,70 |