| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 52.830.995,87 | -5,2 | -2.881.146,85 | -4,8 | -2.653.381,28 |
| 2019 5 | 55.484.377,15 | 0,4 | 226.545,57 | 1,0 | 533.311,21 |
| 2019 4 | 54.951.065,94 | -5,2 | -3.009.857,07 | -3,9 | -2.198.481,91 |
| 2019 3 | 57.149.547,85 | -5,4 | -3.277.534,03 | 5,6 | 3.052.044,19 |
| 2019 2 | 54.097.503,66 | -1,2 | -663.894,11 | -4,3 | -2.404.391,44 |
| 2019 1 | 56.501.895,10 | 2,5 | 1.389.393,46 | 29,9 | 12.999.697,78 |
| 2018 12 | 43.502.197,32 | 7,8 | 3.156.947,54 | -19,7 | -10.640.961,96 |
| 2018 11 | 54.143.159,28 | -6,7 | -3.882.896,26 | -10,2 | -6.114.285,74 |
| 2018 10 | 60.257.445,02 | 5,8 | 3.284.954,11 | 12,0 | 6.431.801,24 |
| 2018 9 | 53.825.643,78 | -1,5 | -816.254,65 | 28,7 | 11.996.509,12 |
| 2018 8 | 41.829.134,66 | 6,4 | 2.526.908,48 | -19,2 | -9.925.348,08 |
| 2018 7 | 51.754.482,74 | 3,9 | 1.957.347,19 | -7,1 | -3.957.659,98 |
| 2018 6 | 55.712.142,72 | 2,0 | 1.094.037,97 | 0,8 | 454.311,14 |
| 2018 5 | 55.257.831,58 | -6,1 | -3.556.690,06 | -4,7 | -2.703.091,43 |