| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.558.516,41 | 4,9 | 1.606.686,79 | -12,0 | -4.699.687,18 |
| 2019 6 | 39.258.203,59 | 17,1 | 5.721.517,72 | -7,6 | -3.234.285,05 |
| 2019 5 | 42.492.488,64 | 5,8 | 2.328.846,95 | 20,3 | 7.171.432,52 |
| 2019 4 | 35.321.056,12 | -17,3 | -7.401.169,66 | -11,2 | -4.436.830,26 |
| 2019 3 | 39.757.886,38 | 9,2 | 3.335.247,51 | 11,5 | 4.101.514,37 |
| 2019 2 | 35.656.372,01 | -4,1 | -1.511.222,90 | -4,5 | -1.690.941,01 |
| 2019 1 | 37.347.313,02 | -2,3 | -876.186,74 | 41,2 | 10.902.488,99 |
| 2018 12 | 26.444.824,03 | 9,5 | 2.282.887,03 | -30,8 | -11.782.688,37 |
| 2018 11 | 38.227.512,40 | 20,7 | 6.559.670,58 | -3,4 | -1.357.746,24 |
| 2018 10 | 39.585.258,64 | 43,5 | 11.999.930,57 | 8,8 | 3.186.719,73 |
| 2018 9 | 36.398.538,91 | 47,9 | 11.781.008,17 | 39,4 | 10.289.591,35 |
| 2018 8 | 26.108.947,56 | 36,5 | 6.979.151,81 | -20,8 | -6.842.882,06 |
| 2018 7 | 32.951.829,62 | 43,9 | 10.052.800,74 | -1,7 | -584.856,25 |
| 2018 6 | 33.536.685,87 | 15,6 | 4.526.667,30 | -16,5 | -6.626.955,82 |