| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 33.709.689,38 | 827,8 | 30.076.539,92 | 31,9 | 8.154.733,55 |
| 2019 3 | 25.554.955,83 | 600,0 | 21.904.052,54 | -2,3 | -597.776,14 |
| 2019 2 | 26.152.731,97 | 883,4 | 23.493.392,98 | -5,7 | -1.591.782,96 |
| 2019 1 | 27.744.514,93 | 751,3 | 24.485.441,63 | -12,2 | -3.861.382,53 |
| 2018 12 | 31.605.897,46 | 1.191,6 | 29.158.829,08 | 0,2 | 75.898,48 |
| 2018 11 | 31.529.998,98 | 1.208,3 | 29.119.945,74 | 22,1 | 5.705.823,77 |
| 2018 10 | 25.824.175,21 | 625,6 | 22.264.900,54 | 93,2 | 12.459.403,07 |
| 2018 9 | 13.364.772,14 | 201,3 | 8.928.959,59 | 372,3 | 10.535.159,74 |
| 2018 8 | 2.829.612,40 | -10,3 | -324.882,18 | -17,5 | -600.450,12 |
| 2018 7 | 3.430.062,52 | 5,1 | 164.910,34 | 67,8 | 1.385.998,59 |
| 2018 6 | 2.044.063,93 | -29,8 | -867.729,63 | 14,2 | 253.989,87 |
| 2018 5 | 1.790.074,06 | -26,8 | -655.946,87 | -50,7 | -1.843.075,40 |
| 2018 4 | 3.633.149,46 | 17,9 | 550.576,40 | -0,5 | -17.753,83 |
| 2018 3 | 3.650.903,29 | 21,0 | 632.667,94 | 37,3 | 991.564,30 |