| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.986.311,36 | -15,7 | -7.609.803,66 | -9,6 | -4.335.610,99 |
| 2019 5 | 45.321.922,35 | -5,2 | -2.473.226,06 | 30,0 | 10.446.718,27 |
| 2019 4 | 34.875.204,08 | -15,1 | -6.216.996,93 | 2,2 | 735.615,64 |
| 2019 3 | 34.139.588,44 | -18,7 | -7.827.814,90 | -8,1 | -2.994.267,30 |
| 2019 2 | 37.133.855,74 | 26,9 | 7.862.225,02 | 15,9 | 5.087.321,56 |
| 2019 1 | 32.046.534,18 | 8,6 | 2.535.055,09 | 4,0 | 1.231.482,79 |
| 2018 12 | 30.815.051,39 | -2,7 | -849.782,69 | -27,5 | -11.678.816,06 |
| 2018 11 | 42.493.867,45 | 31,6 | 10.205.746,70 | 4,2 | 1.696.087,69 |
| 2018 10 | 40.797.779,76 | 25,3 | 8.237.099,13 | 11,8 | 4.309.245,06 |
| 2018 9 | 36.488.534,70 | 10,9 | 3.571.322,48 | 24,5 | 7.177.885,51 |
| 2018 8 | 29.310.649,19 | 25,1 | 5.874.702,71 | -33,4 | -14.728.062,58 |
| 2018 7 | 44.038.711,77 | 47,4 | 14.163.070,03 | -9,4 | -4.557.403,25 |
| 2018 6 | 48.596.115,02 | 50,7 | 16.344.395,53 | 1,7 | 800.966,61 |
| 2018 5 | 47.795.148,41 | 26,2 | 9.908.775,49 | 16,3 | 6.702.947,40 |