| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 34.992.834,12 | 18,6 | 5.483.015,71 | -12,8 | -5.111.849,71 |
| 2019 5 | 40.104.683,83 | 15,4 | 5.340.556,96 | 30,4 | 9.345.864,17 |
| 2019 4 | 30.758.819,66 | -12,4 | -4.340.587,25 | -22,1 | -8.719.507,26 |
| 2019 3 | 39.478.326,92 | -57,6 | -53.667.254,72 | 9,4 | 3.400.669,21 |
| 2019 2 | 36.077.657,71 | 1,1 | 376.538,86 | -2,6 | -976.624,03 |
| 2019 1 | 37.054.281,74 | 6,8 | 2.370.474,62 | 29,5 | 8.435.143,80 |
| 2018 12 | 28.619.137,94 | -1,3 | -389.052,00 | -12,3 | -4.030.058,65 |
| 2018 11 | 32.649.196,59 | -1,2 | -379.000,53 | -7,4 | -2.616.074,55 |
| 2018 10 | 35.265.271,14 | 4,0 | 1.367.675,73 | -19,4 | -8.486.992,97 |
| 2018 9 | 43.752.264,11 | 35,2 | 11.396.984,20 | 169,3 | 27.503.047,99 |
| 2018 8 | 16.249.216,12 | -15,7 | -3.017.834,76 | -49,8 | -16.134.470,16 |
| 2018 7 | 32.383.686,28 | -4,9 | -1.656.040,80 | 9,7 | 2.873.867,87 |
| 2018 6 | 29.509.818,41 | -0,8 | -222.240,71 | -15,1 | -5.254.308,46 |
| 2018 5 | 34.764.126,87 | -7,5 | -2.815.770,16 | -1,0 | -335.280,04 |