| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 46.875.836,35 | 10,0 | 4.269.125,04 | -14,1 | -7.664.949,49 |
| 2019 5 | 54.540.785,84 | 23,8 | 10.475.575,97 | 9,3 | 4.651.354,69 |
| 2019 4 | 49.889.431,15 | 22,1 | 9.027.485,09 | -0,7 | -344.097,40 |
| 2019 3 | 50.233.528,55 | 17,5 | 7.482.400,40 | 14,6 | 6.393.989,15 |
| 2019 2 | 43.839.539,40 | 3,8 | 1.609.636,56 | -8,4 | -4.002.564,09 |
| 2019 1 | 47.842.103,49 | 16,0 | 6.614.406,52 | 27,1 | 10.191.153,37 |
| 2018 12 | 37.650.950,12 | -3,1 | -1.208.090,58 | -17,0 | -7.726.022,65 |
| 2018 11 | 45.376.972,77 | 6,1 | 2.623.298,53 | -9,1 | -4.530.056,63 |
| 2018 10 | 49.907.029,40 | 18,4 | 7.746.309,79 | 3,7 | 1.761.488,83 |
| 2018 9 | 48.145.540,57 | 11,2 | 4.842.426,06 | 6,6 | 2.961.741,21 |
| 2018 8 | 45.183.799,36 | 10,5 | 4.286.386,08 | -9,5 | -4.731.068,76 |
| 2018 7 | 49.914.868,12 | 21,5 | 8.843.869,55 | 17,2 | 7.308.156,81 |
| 2018 6 | 42.606.711,31 | -5,5 | -2.479.919,93 | -3,3 | -1.458.498,56 |
| 2018 5 | 44.065.209,87 | -2,0 | -909.980,85 | 7,8 | 3.203.263,81 |