| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.459.487,44 | -16,9 | -5.373.522,46 | -15,9 | -4.992.362,58 |
| 2019 5 | 31.451.850,02 | -9,5 | -3.287.205,86 | 1,0 | 301.163,43 |
| 2019 4 | 31.150.686,59 | -5,1 | -1.670.900,33 | -11,7 | -4.125.022,54 |
| 2019 3 | 35.275.709,13 | -4,4 | -1.612.154,97 | 22,2 | 6.403.280,42 |
| 2019 2 | 28.872.428,71 | 35,0 | 7.478.591,75 | -5,5 | -1.674.294,35 |
| 2019 1 | 30.546.723,06 | -3,7 | -1.169.172,50 | -2,1 | -652.285,27 |
| 2018 12 | 31.199.008,33 | 14,3 | 3.904.962,40 | -27,3 | -11.721.377,22 |
| 2018 11 | 42.920.385,55 | 32,9 | 10.632.634,51 | 13,0 | 4.926.503,90 |
| 2018 10 | 37.993.881,65 | 8,4 | 2.943.668,48 | 14,5 | 4.809.558,71 |
| 2018 9 | 33.184.322,94 | 29,6 | 7.586.813,75 | 11,8 | 3.506.263,46 |
| 2018 8 | 29.678.059,48 | 45,1 | 9.224.855,37 | -18,2 | -6.612.447,47 |
| 2018 7 | 36.290.506,95 | 31,6 | 8.703.590,75 | 14,0 | 4.457.497,05 |
| 2018 6 | 31.833.009,90 | 5,5 | 1.658.059,73 | -8,4 | -2.906.045,98 |
| 2018 5 | 34.739.055,88 | 34,2 | 8.848.512,75 | 5,8 | 1.917.468,96 |