| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 34.996.476,57 | -36,4 | -20.014.635,11 | -31,2 | -15.840.211,52 |
| 2019 5 | 50.836.688,09 | -12,4 | -7.160.864,65 | -7,9 | -4.334.453,94 |
| 2019 4 | 55.171.142,03 | 96,3 | 27.063.054,54 | 49,2 | 18.189.545,63 |
| 2019 3 | 36.981.596,40 | 24,9 | 7.375.058,86 | 8,9 | 3.031.797,02 |
| 2019 2 | 33.949.799,38 | 31,3 | 8.090.176,55 | 44,6 | 10.464.289,48 |
| 2019 1 | 23.485.509,90 | -24,4 | -7.569.829,05 | -8,7 | -2.235.066,13 |
| 2018 12 | 25.720.576,03 | -9,8 | -2.790.468,12 | -6,0 | -1.654.174,00 |
| 2018 11 | 27.374.750,03 | -16,5 | -5.409.453,20 | -19,3 | -6.546.924,61 |
| 2018 10 | 33.921.674,64 | 8,1 | 2.530.226,91 | 11,6 | 3.520.124,84 |
| 2018 9 | 30.401.549,80 | -5,6 | -1.797.762,18 | -44,1 | -23.993.250,44 |
| 2018 8 | 54.394.800,24 | -8,6 | -5.116.293,08 | -6,2 | -3.621.820,20 |
| 2018 7 | 58.016.620,44 | 33,2 | 14.469.828,11 | 5,5 | 3.005.508,76 |
| 2018 6 | 55.011.111,68 | 20,2 | 9.232.776,44 | -5,2 | -2.986.441,06 |
| 2018 5 | 57.997.552,74 | -0,5 | -271.955,64 | 106,3 | 29.889.465,25 |