| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 38.912.858,18 | -19,8 | -9.597.920,43 | 3,8 | 1.440.403,24 |
| 2019 6 | 37.472.454,94 | 2,1 | 758.119,11 | 0,0 | -9.538,54 |
| 2019 5 | 37.481.993,48 | -5,8 | -2.307.311,51 | -2,7 | -1.036.822,83 |
| 2019 4 | 38.518.816,31 | -8,5 | -3.568.396,69 | -1,5 | -593.151,87 |
| 2019 3 | 39.111.968,18 | -2,2 | -882.186,91 | -3,6 | -1.467.645,19 |
| 2019 2 | 40.579.613,37 | 22,3 | 7.393.551,96 | 9,7 | 3.592.298,96 |
| 2019 1 | 36.987.314,41 | 9,5 | 3.201.357,98 | 45,7 | 11.598.382,25 |
| 2018 12 | 25.388.932,16 | -5,3 | -1.428.163,65 | -33,6 | -12.831.631,36 |
| 2018 11 | 38.220.563,52 | 7,3 | 2.601.978,12 | -14,4 | -6.408.105,17 |
| 2018 10 | 44.628.668,69 | 18,2 | 6.867.538,51 | 25,1 | 8.952.912,10 |
| 2018 9 | 35.675.756,59 | -2,4 | -879.572,91 | 22,5 | 6.548.928,59 |
| 2018 8 | 29.126.828,00 | 9,4 | 2.508.966,13 | -40,0 | -19.383.950,61 |
| 2018 7 | 48.510.778,61 | 66,1 | 19.307.110,26 | 32,1 | 11.796.442,78 |
| 2018 6 | 36.714.335,83 | 9,6 | 3.214.713,84 | -7,7 | -3.074.969,16 |