| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.208.642,91 | -23,5 | -7.430.451,16 | -22,5 | -7.029.289,68 |
| 2019 5 | 31.237.932,59 | 2,8 | 861.918,17 | 7,0 | 2.045.696,66 |
| 2019 4 | 29.192.235,93 | 25,9 | 6.008.143,37 | -8,9 | -2.852.729,93 |
| 2019 3 | 32.044.965,86 | 11,5 | 3.292.877,11 | 4,3 | 1.315.662,77 |
| 2019 2 | 30.729.303,09 | 19,1 | 4.935.011,49 | 6,9 | 1.977.602,44 |
| 2019 1 | 28.751.700,65 | -0,6 | -163.137,92 | -0,2 | -47.787,96 |
| 2018 12 | 28.799.488,61 | -3,1 | -917.896,80 | 14,7 | 3.679.989,37 |
| 2018 11 | 25.119.499,24 | -10,0 | -2.786.556,52 | -25,6 | -8.636.485,13 |
| 2018 10 | 33.755.984,37 | 6,8 | 2.157.433,32 | 21,8 | 6.030.142,75 |
| 2018 9 | 27.725.841,62 | -20,8 | -7.259.633,27 | 14,7 | 3.545.777,87 |
| 2018 8 | 24.180.063,75 | -1,3 | -311.220,95 | -1,7 | -416.635,49 |
| 2018 7 | 24.596.699,24 | -9,8 | -2.684.562,85 | -22,3 | -7.042.394,83 |
| 2018 6 | 31.639.094,07 | 22,9 | 5.899.306,58 | 4,2 | 1.263.079,65 |
| 2018 5 | 30.376.014,42 | 36,6 | 8.132.920,49 | 31,0 | 7.191.921,86 |