| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 49.810.059,76 | 1,6 | 792.243,57 | -4,3 | -2.260.894,59 |
| 2019 5 | 52.070.954,35 | 15,7 | 7.046.174,55 | 5,4 | 2.666.359,23 |
| 2019 4 | 49.404.595,12 | 5,2 | 2.432.639,56 | -14,8 | -8.581.516,89 |
| 2019 3 | 57.986.112,01 | 29,5 | 13.201.423,34 | 10,7 | 5.602.474,37 |
| 2019 2 | 52.383.637,64 | 23,5 | 9.964.127,04 | 7,7 | 3.757.397,62 |
| 2019 1 | 48.626.240,02 | 0,1 | 61.928,00 | 11,7 | 5.109.552,45 |
| 2018 12 | 43.516.687,57 | 31,4 | 10.405.373,05 | -18,0 | -9.555.674,93 |
| 2018 11 | 53.072.362,50 | 28,2 | 11.670.724,88 | -2,5 | -1.372.041,25 |
| 2018 10 | 54.444.403,75 | 12,6 | 6.090.988,21 | 24,2 | 10.613.765,13 |
| 2018 9 | 43.830.638,62 | 14,2 | 5.431.594,43 | 21,3 | 7.689.523,75 |
| 2018 8 | 36.141.114,87 | -12,6 | -5.223.632,01 | -30,5 | -15.858.034,52 |
| 2018 7 | 51.999.149,39 | 51,7 | 17.714.939,98 | 6,1 | 2.981.333,20 |
| 2018 6 | 49.017.816,19 | 28,4 | 10.836.405,16 | 8,9 | 3.993.036,39 |
| 2018 5 | 45.024.779,80 | -3,7 | -1.714.500,47 | -4,2 | -1.947.175,76 |