| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.194.921,54 | -20,2 | -10.174.284,69 | -21,5 | -10.982.165,56 |
| 2019 5 | 51.177.087,10 | 17,9 | 7.784.032,15 | 5,2 | 2.531.225,69 |
| 2019 4 | 48.645.861,41 | 7,9 | 3.543.931,04 | 17,6 | 7.286.484,83 |
| 2019 3 | 41.359.376,58 | 4,6 | 1.803.693,72 | 2,5 | 1.010.066,49 |
| 2019 2 | 40.349.310,09 | -11,8 | -5.410.397,04 | 6,6 | 2.506.321,61 |
| 2019 1 | 37.842.988,48 | 10,0 | 3.445.007,97 | -0,3 | -95.723,26 |
| 2018 12 | 37.938.711,74 | -1,9 | -741.237,04 | 7,1 | 2.504.317,19 |
| 2018 11 | 35.434.394,55 | -12,6 | -5.083.550,90 | -21,8 | -9.864.491,04 |
| 2018 10 | 45.298.885,59 | 6,9 | 2.919.200,25 | 4,2 | 1.809.889,06 |
| 2018 9 | 43.488.996,53 | -1,7 | -761.441,80 | 34,5 | 11.153.264,03 |
| 2018 8 | 32.335.732,50 | -5,6 | -1.911.379,87 | -38,1 | -19.897.341,49 |
| 2018 7 | 52.233.073,99 | -1,0 | -526.246,21 | 3,7 | 1.863.867,76 |
| 2018 6 | 50.369.206,23 | 35,9 | 13.315.550,94 | 16,1 | 6.976.151,28 |
| 2018 5 | 43.393.054,95 | -10,0 | -4.803.371,98 | -3,8 | -1.708.875,42 |