| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 54.740.067,17 | -8,7 | -5.236.069,12 | -13,8 | -8.725.665,98 |
| 2019 5 | 63.465.733,15 | -0,5 | -331.295,78 | 12,1 | 6.825.166,66 |
| 2019 4 | 56.640.566,49 | -5,7 | -3.421.935,49 | -8,1 | -5.006.946,32 |
| 2019 3 | 61.647.512,81 | -0,5 | -292.213,29 | 22,9 | 11.474.908,71 |
| 2019 2 | 50.172.604,10 | -8,8 | -4.835.423,78 | -1,9 | -963.183,59 |
| 2019 1 | 51.135.787,69 | -18,8 | -11.820.482,46 | -0,3 | -169.102,57 |
| 2018 12 | 51.304.890,26 | -8,9 | -5.000.705,24 | -8,6 | -4.826.754,65 |
| 2018 11 | 56.131.644,91 | -0,7 | -406.120,21 | -6,7 | -4.016.088,49 |
| 2018 10 | 60.147.733,40 | 1,3 | 792.600,89 | 17,5 | 8.948.418,95 |
| 2018 9 | 51.199.314,45 | -15,7 | -9.497.058,35 | -12,9 | -7.564.639,29 |
| 2018 8 | 58.763.953,74 | 5,8 | 3.240.402,19 | 1,2 | 680.425,19 |
| 2018 7 | 58.083.528,55 | 1,6 | 921.112,69 | -3,2 | -1.892.607,74 |
| 2018 6 | 59.976.136,29 | 1,9 | 1.108.798,38 | -6,0 | -3.820.892,64 |
| 2018 5 | 63.797.028,93 | 6,9 | 4.139.761,21 | 6,2 | 3.734.526,95 |