| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.872.360,12 | -33,1 | -13.760.108,12 | -19,0 | -6.526.758,88 |
| 2019 5 | 34.399.119,00 | -4,9 | -1.785.489,19 | 2,8 | 921.875,64 |
| 2019 4 | 33.477.243,36 | -7,0 | -2.502.562,14 | 4,0 | 1.281.709,15 |
| 2019 3 | 32.195.534,21 | -4,0 | -1.334.843,70 | -5,1 | -1.737.962,25 |
| 2019 2 | 33.933.496,46 | 0,8 | 260.105,16 | -3,1 | -1.084.390,03 |
| 2019 1 | 35.017.886,49 | 3,9 | 1.315.826,28 | 26,3 | 7.296.369,38 |
| 2018 12 | 27.721.517,11 | -1,8 | -514.871,95 | -21,7 | -7.674.941,88 |
| 2018 11 | 35.396.458,99 | 5,4 | 1.814.030,05 | 6,7 | 2.207.037,38 |
| 2018 10 | 33.189.421,61 | -3,3 | -1.139.406,13 | -1,4 | -469.082,68 |
| 2018 9 | 33.658.504,29 | -10,3 | -3.847.658,81 | -0,8 | -270.916,71 |
| 2018 8 | 33.929.421,00 | 14,6 | 4.317.795,18 | -0,6 | -197.220,31 |
| 2018 7 | 34.126.641,31 | 1,2 | 410.461,15 | -18,0 | -7.505.826,93 |
| 2018 6 | 41.632.468,24 | 22,8 | 7.736.976,54 | 15,1 | 5.447.860,05 |
| 2018 5 | 36.184.608,19 | 10,0 | 3.296.519,37 | 0,6 | 204.802,69 |