| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.927.916,12 | 13,2 | 4.883.716,59 | -0,7 | -279.694,32 |
| 2019 5 | 42.207.610,44 | -7,0 | -3.150.186,27 | -24,4 | -13.588.316,55 |
| 2019 4 | 55.795.926,99 | 13,6 | 6.681.681,12 | 63,8 | 21.730.134,04 |
| 2019 3 | 34.065.792,95 | -10,8 | -4.136.971,39 | 5,4 | 1.754.533,40 |
| 2019 2 | 32.311.259,55 | -45,3 | -26.784.264,63 | -4,5 | -1.532.217,96 |
| 2019 1 | 33.843.477,51 | 3,0 | 973.714,00 | 9,3 | 2.873.757,69 |
| 2018 12 | 30.969.719,82 | -34,5 | -16.329.362,53 | -30,6 | -13.630.523,76 |
| 2018 11 | 44.600.243,58 | 16,1 | 6.181.737,14 | 32,1 | 10.837.157,11 |
| 2018 10 | 33.763.086,47 | -69,2 | -75.959.195,68 | 3,8 | 1.247.162,67 |
| 2018 9 | 32.515.923,80 | -37,3 | -19.301.717,06 | -14,1 | -5.355.912,47 |
| 2018 8 | 37.871.836,27 | -42,1 | -27.524.051,44 | -5,2 | -2.055.290,85 |
| 2018 7 | 39.927.127,12 | -19,8 | -9.824.196,39 | 7,8 | 2.882.927,59 |
| 2018 6 | 37.044.199,53 | -22,3 | -10.618.350,18 | -18,3 | -8.313.597,18 |
| 2018 5 | 45.357.796,71 | 48,0 | 14.718.155,33 | -7,7 | -3.756.449,16 |