| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.557.439,27 | 2,0 | 534.537,04 | -23,5 | -8.459.331,29 |
| 2019 5 | 36.016.770,56 | 20,2 | 6.055.620,57 | 15,3 | 4.771.277,55 |
| 2019 4 | 31.245.493,01 | 6,6 | 1.928.843,08 | 9,5 | 2.721.841,97 |
| 2019 3 | 28.523.651,04 | -13,1 | -4.285.290,21 | 4,1 | 1.117.985,38 |
| 2019 2 | 27.405.665,66 | -16,0 | -5.225.341,34 | 24,6 | 5.413.097,14 |
| 2019 1 | 21.992.568,52 | -20,8 | -5.790.454,80 | -26,2 | -7.824.975,23 |
| 2018 12 | 29.817.543,75 | -13,1 | -4.508.108,30 | -30,0 | -12.772.955,72 |
| 2018 11 | 42.590.499,47 | 2,7 | 1.130.294,71 | 0,8 | 341.352,07 |
| 2018 10 | 42.249.147,40 | -1,3 | -566.776,39 | 58,5 | 15.589.316,84 |
| 2018 9 | 26.659.830,56 | -14,6 | -4.547.799,36 | -21,1 | -7.147.062,49 |
| 2018 8 | 33.806.893,05 | -25,7 | -11.712.329,47 | 20,5 | 5.745.595,25 |
| 2018 7 | 28.061.297,80 | -27,4 | -10.592.404,22 | 3,8 | 1.038.395,57 |
| 2018 6 | 27.022.902,23 | 4,1 | 1.070.095,71 | -9,8 | -2.938.247,76 |
| 2018 5 | 29.961.149,99 | -10,3 | -3.444.424,12 | 2,2 | 644.500,06 |