| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.574.041,13 | -21,3 | -10.950.024,83 | -6,2 | -2.660.043,18 |
| 2019 5 | 43.234.084,31 | -17,8 | -9.333.989,92 | -25,1 | -14.456.869,11 |
| 2019 4 | 57.690.953,42 | 22,0 | 10.416.600,59 | -6,7 | -4.111.892,16 |
| 2019 3 | 61.802.845,58 | 22,3 | 11.247.951,64 | 56,0 | 22.192.786,91 |
| 2019 2 | 39.610.058,67 | -2,3 | -949.684,85 | -20,4 | -10.178.074,10 |
| 2019 1 | 49.788.132,77 | -2,8 | -1.449.115,22 | 9,2 | 4.195.837,18 |
| 2018 12 | 45.592.295,59 | 9,7 | 4.038.773,79 | 4,4 | 1.935.478,22 |
| 2018 11 | 43.656.817,37 | 16,4 | 6.154.643,83 | -19,1 | -10.324.262,04 |
| 2018 10 | 53.981.079,41 | 27,3 | 11.590.576,86 | 32,7 | 13.304.328,54 |
| 2018 9 | 40.676.750,87 | 28,5 | 9.032.325,45 | 18,7 | 6.409.592,28 |
| 2018 8 | 34.267.158,59 | -11,5 | -4.438.151,02 | -26,7 | -12.479.783,51 |
| 2018 7 | 46.746.942,10 | 25,5 | 9.501.812,68 | -9,3 | -4.777.123,86 |
| 2018 6 | 51.524.065,96 | 30,2 | 11.938.238,85 | -2,0 | -1.044.008,27 |
| 2018 5 | 52.568.074,23 | 17,5 | 7.840.496,84 | 11,2 | 5.293.721,40 |