| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 51.349.017,38 | -6,8 | -3.749.800,94 | -18,4 | -11.588.725,69 |
| 2019 5 | 62.937.743,07 | 7,7 | 4.484.879,00 | 43,9 | 19.203.479,38 |
| 2019 4 | 43.734.263,69 | -11,4 | -5.611.405,32 | -12,4 | -6.169.637,48 |
| 2019 3 | 49.903.901,17 | -25,0 | -16.613.693,21 | 0,8 | 378.778,36 |
| 2019 2 | 49.525.122,81 | -0,8 | -379.042,27 | -13,3 | -7.610.680,63 |
| 2019 1 | 57.135.803,44 | -10,4 | -6.637.913,71 | 7,4 | 3.918.510,93 |
| 2018 12 | 53.217.292,51 | -7,8 | -4.525.143,86 | -6,0 | -3.414.356,89 |
| 2018 11 | 56.631.649,40 | 2,6 | 1.455.868,64 | -6,8 | -4.133.361,30 |
| 2018 10 | 60.765.010,70 | 0,1 | 47.582,77 | -4,5 | -2.838.377,17 |
| 2018 9 | 63.603.387,87 | -17,5 | -13.510.023,42 | 32,0 | 15.415.311,64 |
| 2018 8 | 48.188.076,23 | -8,5 | -4.461.879,94 | -23,5 | -14.836.772,07 |
| 2018 7 | 63.024.848,30 | 7,3 | 4.294.746,17 | 14,4 | 7.926.029,98 |
| 2018 6 | 55.098.818,32 | 13,5 | 6.552.642,23 | -5,7 | -3.354.045,75 |
| 2018 5 | 58.452.864,07 | 2,7 | 1.556.903,73 | 18,5 | 9.107.195,06 |