| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.783.604,35 | -34,6 | -15.765.942,08 | -16,6 | -5.932.330,19 |
| 2019 5 | 35.715.934,54 | 17,2 | 5.234.361,15 | 16,3 | 4.994.533,17 |
| 2019 4 | 30.721.401,37 | -9,7 | -3.306.835,88 | -17,5 | -6.530.702,53 |
| 2019 3 | 37.252.103,90 | 10,6 | 3.564.981,79 | 32,0 | 9.024.661,96 |
| 2019 2 | 28.227.441,94 | -4,2 | -1.231.311,96 | -9,6 | -3.007.340,47 |
| 2019 1 | 31.234.782,41 | 9,0 | 2.574.288,92 | 22,5 | 5.736.995,97 |
| 2018 12 | 25.497.786,44 | 1,0 | 261.051,29 | -16,0 | -4.866.329,95 |
| 2018 11 | 30.364.116,39 | -7,1 | -2.335.888,96 | -0,1 | -24.730,34 |
| 2018 10 | 30.388.846,73 | 0,5 | 162.522,23 | -8,9 | -2.965.373,94 |
| 2018 9 | 33.354.220,67 | 9,8 | 2.977.351,55 | -12,1 | -4.606.680,64 |
| 2018 8 | 37.960.901,31 | 49,5 | 12.561.029,52 | -16,1 | -7.304.540,68 |
| 2018 7 | 45.265.441,99 | 42,7 | 13.542.796,59 | -0,6 | -284.104,44 |
| 2018 6 | 45.549.546,43 | 53,1 | 15.788.387,71 | 49,4 | 15.067.973,04 |
| 2018 5 | 30.481.573,39 | -4,6 | -1.476.694,89 | -10,4 | -3.546.663,86 |