| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.240.416,48 | -50,4 | -23.633.877,66 | -36,2 | -13.162.610,20 |
| 2019 5 | 36.403.026,68 | -31,2 | -16.512.232,80 | 22,1 | 6.591.367,59 |
| 2019 4 | 29.811.659,09 | -28,4 | -11.807.787,92 | -27,2 | -11.120.333,89 |
| 2019 3 | 40.931.992,98 | -10,6 | -4.831.360,63 | 20,6 | 6.991.041,15 |
| 2019 2 | 33.940.951,83 | -13,4 | -5.249.571,83 | -16,7 | -6.822.857,53 |
| 2019 1 | 40.763.809,36 | -8,7 | -3.879.300,90 | -3,1 | -1.298.275,05 |
| 2018 12 | 42.062.084,41 | 51,4 | 14.269.927,89 | 54,2 | 14.778.002,82 |
| 2018 11 | 27.284.081,59 | -40,0 | -18.202.767,99 | 9,6 | 2.380.118,17 |
| 2018 10 | 24.903.963,42 | -40,4 | -16.843.261,54 | -31,7 | -11.580.734,33 |
| 2018 9 | 36.484.697,75 | -16,2 | -7.060.633,51 | -12,4 | -5.162.480,59 |
| 2018 8 | 41.647.178,34 | -3,4 | -1.458.728,68 | 14,9 | 5.412.569,96 |
| 2018 7 | 36.234.608,38 | 1,9 | 672.572,16 | -22,7 | -10.639.685,76 |
| 2018 6 | 46.874.294,14 | 70,1 | 19.308.684,99 | -11,4 | -6.040.965,34 |
| 2018 5 | 52.915.259,48 | 31,3 | 12.608.120,89 | 27,1 | 11.295.812,47 |