| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 55.264.353,36 | -8,4 | -5.037.136,97 | -16,7 | -11.044.024,23 |
| 2019 5 | 66.308.377,59 | 7,0 | 4.348.173,83 | 16,8 | 9.553.900,35 |
| 2019 4 | 56.754.477,24 | -3,8 | -2.227.142,19 | -8,5 | -5.250.850,12 |
| 2019 3 | 62.005.327,36 | 9,9 | 5.587.917,18 | 9,3 | 5.296.364,58 |
| 2019 2 | 56.708.962,78 | 14,3 | 7.104.111,49 | -4,9 | -2.909.932,63 |
| 2019 1 | 59.618.895,41 | 4,9 | 2.777.558,22 | 32,6 | 14.652.275,10 |
| 2018 12 | 44.966.620,31 | 6,2 | 2.637.643,88 | -20,7 | -11.700.352,38 |
| 2018 11 | 56.666.972,69 | 5,8 | 3.114.281,83 | -0,4 | -234.892,56 |
| 2018 10 | 56.901.865,25 | -0,2 | -121.449,70 | -0,7 | -422.039,62 |
| 2018 9 | 57.323.904,87 | 4,9 | 2.688.253,09 | 3,1 | 1.729.151,74 |
| 2018 8 | 55.594.753,13 | 21,3 | 9.775.197,82 | -14,1 | -9.094.302,02 |
| 2018 7 | 64.689.055,15 | 25,6 | 13.175.722,61 | 7,3 | 4.387.564,82 |
| 2018 6 | 60.301.490,33 | 14,0 | 7.419.319,53 | -2,7 | -1.658.713,43 |
| 2018 5 | 61.960.203,76 | 6,0 | 3.479.069,50 | 5,1 | 2.978.584,33 |