| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 30.762.518,71 | 101,6 | 15.504.986,37 | -0,5 | -152.178,12 |
| 2019 5 | 30.914.696,83 | 53,9 | 10.827.905,51 | -5,0 | -1.637.609,10 |
| 2019 4 | 32.552.305,93 | 235,1 | 22.838.333,07 | -2,4 | -788.221,16 |
| 2019 3 | 33.340.527,09 | 123,3 | 18.408.948,38 | 314,4 | 25.295.790,57 |
| 2019 2 | 8.044.736,52 | -20,3 | -2.046.114,96 | -76,9 | -26.713.290,84 |
| 2019 1 | 34.758.027,36 | 182,0 | 22.432.584,04 | 16,8 | 5.009.777,84 |
| 2018 12 | 29.748.249,52 | 283,2 | 21.984.173,50 | -20,4 | -7.607.085,46 |
| 2018 11 | 37.355.334,98 | 131,7 | 21.233.973,74 | 13,6 | 4.461.648,97 |
| 2018 10 | 32.893.686,01 | 150,8 | 19.778.669,64 | 41,5 | 9.643.038,86 |
| 2018 9 | 23.250.647,15 | 83,9 | 10.608.935,43 | 62,1 | 8.903.506,48 |
| 2018 8 | 14.347.140,67 | 17,2 | 2.108.562,68 | -17,1 | -2.960.541,58 |
| 2018 7 | 17.307.682,25 | 34,8 | 4.467.541,07 | 13,4 | 2.050.149,91 |
| 2018 6 | 15.257.532,34 | -7,3 | -1.203.341,09 | -24,0 | -4.829.258,98 |
| 2018 5 | 20.086.791,32 | 45,2 | 6.257.048,03 | 106,8 | 10.372.818,46 |