| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.578.221,56 | -10,8 | -4.897.619,05 | 4,5 | 1.759.441,23 |
| 2019 5 | 38.818.780,33 | -2,7 | -1.091.590,12 | 16,4 | 5.467.629,08 |
| 2019 4 | 33.351.151,25 | -3,7 | -1.278.062,84 | -14,2 | -5.520.073,78 |
| 2019 3 | 38.871.225,03 | 21,5 | 6.878.650,47 | 8,4 | 3.021.298,69 |
| 2019 2 | 35.849.926,34 | 30,6 | 8.398.930,64 | 23,8 | 6.884.421,91 |
| 2019 1 | 28.965.504,43 | 6,4 | 1.738.237,23 | -4,9 | -1.481.570,79 |
| 2018 12 | 30.447.075,22 | 8,0 | 2.257.440,27 | -11,4 | -3.916.455,17 |
| 2018 11 | 34.363.530,39 | -20,6 | -8.903.715,79 | -10,2 | -3.901.379,91 |
| 2018 10 | 38.264.910,30 | 36,1 | 10.152.378,58 | -18,6 | -8.763.198,83 |
| 2018 9 | 47.028.109,13 | 45,6 | 14.719.745,31 | 45,9 | 14.796.839,09 |
| 2018 8 | 32.231.270,04 | -17,8 | -6.990.027,82 | -13,2 | -4.901.675,13 |
| 2018 7 | 37.132.945,17 | -26,9 | -13.668.934,06 | -18,4 | -8.342.895,44 |
| 2018 6 | 45.475.840,61 | 3,9 | 1.697.374,89 | 13,9 | 5.565.470,16 |
| 2018 5 | 39.910.370,45 | 12,2 | 4.326.890,80 | 15,3 | 5.281.156,36 |