| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 44.153.322,47 | -11,5 | -5.752.510,15 | -16,0 | -8.400.019,73 |
| 2019 5 | 52.553.342,20 | -4,2 | -2.313.760,51 | 10,0 | 4.770.988,04 |
| 2019 4 | 47.782.354,16 | -10,2 | -5.431.004,88 | -9,7 | -5.138.417,00 |
| 2019 3 | 52.920.771,16 | 11,3 | 5.367.403,14 | -2,2 | -1.168.845,35 |
| 2019 2 | 54.089.616,51 | 14,8 | 6.968.215,97 | 1,9 | 1.015.148,05 |
| 2019 1 | 53.074.468,46 | 6,5 | 3.239.637,38 | 29,6 | 12.121.508,78 |
| 2018 12 | 40.952.959,68 | 2,3 | 924.474,63 | -18,7 | -9.389.847,56 |
| 2018 11 | 50.342.807,24 | 3,9 | 1.891.215,10 | -14,0 | -8.161.668,08 |
| 2018 10 | 58.504.475,32 | 12,1 | 6.297.501,53 | 19,0 | 9.347.384,84 |
| 2018 9 | 49.157.090,48 | -13,7 | -7.819.249,84 | 12,2 | 5.335.686,14 |
| 2018 8 | 43.821.404,34 | 11,7 | 4.571.392,05 | -11,2 | -5.510.959,66 |
| 2018 7 | 49.332.364,00 | 7,9 | 3.616.167,76 | -1,2 | -573.468,62 |
| 2018 6 | 49.905.832,62 | -0,5 | -227.338,64 | -9,0 | -4.961.270,09 |
| 2018 5 | 54.867.102,71 | 14,6 | 6.972.660,76 | 3,1 | 1.653.743,67 |