| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.728.994,21 | 19,5 | 6.806.228,84 | -11,7 | -5.537.926,25 |
| 2019 5 | 47.266.920,46 | 39,2 | 13.310.617,89 | 15,2 | 6.220.779,88 |
| 2019 4 | 41.046.140,58 | 26,2 | 8.517.171,86 | 6,6 | 2.535.514,31 |
| 2019 3 | 38.510.626,27 | 32,1 | 9.355.551,33 | 20,2 | 6.467.666,94 |
| 2019 2 | 32.042.959,33 | 8,5 | 2.520.398,40 | -10,3 | -3.683.480,17 |
| 2019 1 | 35.726.439,50 | 14,3 | 4.456.540,05 | -5,8 | -2.205.857,37 |
| 2018 12 | 37.932.296,87 | 19,2 | 6.117.428,70 | -16,2 | -7.327.337,93 |
| 2018 11 | 45.259.634,80 | 33,9 | 11.450.399,42 | -16,3 | -8.782.321,85 |
| 2018 10 | 54.041.956,65 | 101,8 | 27.261.246,68 | 21,5 | 9.543.871,06 |
| 2018 9 | 44.498.085,59 | 20,6 | 7.599.138,53 | 59,6 | 16.611.795,88 |
| 2018 8 | 27.886.289,71 | -2,7 | -785.171,37 | -13,0 | -4.171.788,55 |
| 2018 7 | 32.058.078,26 | 26,9 | 6.786.495,96 | -8,2 | -2.864.687,11 |
| 2018 6 | 34.922.765,37 | 30,3 | 8.111.229,14 | 2,9 | 966.462,80 |
| 2018 5 | 33.956.302,57 | 23,2 | 6.391.816,35 | 4,4 | 1.427.333,85 |