| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.661.402,65 | -1,3 | -285.092,22 | -45,7 | -18.208.241,83 |
| 2019 5 | 39.869.644,48 | -9,7 | -4.258.641,72 | -15,0 | -7.010.568,30 |
| 2019 4 | 46.880.212,78 | 1,1 | 526.044,07 | -8,9 | -4.568.619,54 |
| 2019 3 | 51.448.832,32 | 2,9 | 1.433.781,54 | 8,4 | 3.989.394,73 |
| 2019 2 | 47.459.437,59 | 4,6 | 2.084.932,06 | 7,0 | 3.088.297,61 |
| 2019 1 | 44.371.139,98 | 24,8 | 8.810.568,82 | 8,7 | 3.551.861,55 |
| 2018 12 | 40.819.278,43 | -2,2 | -927.476,63 | 32,9 | 10.109.328,90 |
| 2018 11 | 30.709.949,53 | 2,8 | 831.860,34 | 26,0 | 6.345.226,83 |
| 2018 10 | 24.364.722,70 | 8,0 | 1.804.224,84 | 84,8 | 11.176.945,44 |
| 2018 9 | 13.187.777,26 | 14,4 | 1.659.022,26 | 5,3 | 657.997,96 |
| 2018 8 | 12.529.779,30 | -14,5 | -2.124.891,09 | -27,6 | -4.774.268,96 |
| 2018 7 | 17.304.048,26 | -13,3 | -2.652.237,21 | -21,2 | -4.642.446,61 |
| 2018 6 | 21.946.494,87 | 3,9 | 830.155,93 | -50,3 | -22.181.791,33 |
| 2018 5 | 44.128.286,20 | 43,5 | 13.377.524,79 | -4,8 | -2.225.882,51 |