| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 53.787.912,80 | 6,6 | 3.305.256,42 | 3,5 | 1.808.652,60 |
| 2019 5 | 51.979.260,20 | -3,6 | -1.921.195,77 | -5,2 | -2.868.431,51 |
| 2019 4 | 54.847.691,71 | 18,4 | 8.533.384,16 | 2,8 | 1.499.037,08 |
| 2019 3 | 53.348.654,63 | 5,0 | 2.537.344,72 | 6,7 | 3.358.042,66 |
| 2019 2 | 49.990.611,97 | -2,4 | -1.228.573,41 | -7,7 | -4.153.822,65 |
| 2019 1 | 54.144.434,62 | 20,2 | 9.090.034,99 | 3,2 | 1.700.076,42 |
| 2018 12 | 52.444.358,20 | 30,7 | 12.302.209,95 | -11,5 | -6.799.913,48 |
| 2018 11 | 59.244.271,68 | 40,4 | 17.041.081,98 | 7,2 | 3.995.580,38 |
| 2018 10 | 55.248.691,30 | 35,9 | 14.589.067,31 | 1,1 | 588.691,19 |
| 2018 9 | 54.660.000,11 | 34,5 | 14.030.825,24 | 15,4 | 7.303.812,07 |
| 2018 8 | 47.356.188,04 | 19,8 | 7.841.169,69 | -21,2 | -12.752.542,74 |
| 2018 7 | 60.108.730,78 | 55,5 | 21.450.531,89 | 19,1 | 9.626.074,40 |
| 2018 6 | 50.482.656,38 | 30,7 | 11.849.945,68 | -6,3 | -3.417.799,59 |
| 2018 5 | 53.900.455,97 | 12,0 | 5.775.447,75 | 16,4 | 7.586.148,42 |