| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.827.308,88 | 7,8 | 2.603.625,87 | -24,1 | -11.367.859,36 |
| 2019 5 | 47.195.168,24 | 42,2 | 14.002.729,60 | 23,2 | 8.888.278,93 |
| 2019 4 | 38.306.889,31 | 36,9 | 10.315.712,19 | 1,1 | 415.543,96 |
| 2019 3 | 37.891.345,35 | 19,5 | 6.185.640,28 | 19,3 | 6.125.036,33 |
| 2019 2 | 31.766.309,02 | -16,6 | -6.308.685,95 | -8,5 | -2.931.353,53 |
| 2019 1 | 34.697.662,55 | 2,2 | 760.801,39 | -1,6 | -561.763,28 |
| 2018 12 | 35.259.425,83 | 16,4 | 4.963.024,73 | 1,8 | 618.106,34 |
| 2018 11 | 34.641.319,49 | 18,5 | 5.418.731,24 | 3,1 | 1.036.704,86 |
| 2018 10 | 33.604.614,63 | 9,0 | 2.770.140,50 | 19,7 | 5.528.271,86 |
| 2018 9 | 28.076.342,77 | -3,4 | -998.755,36 | 10,6 | 2.684.627,88 |
| 2018 8 | 25.391.714,89 | -28,5 | -10.117.080,59 | -20,3 | -6.481.484,10 |
| 2018 7 | 31.873.198,99 | -53,2 | -36.160.209,79 | -4,1 | -1.350.484,02 |
| 2018 6 | 33.223.683,01 | 10,1 | 3.033.013,78 | 0,1 | 31.244,37 |
| 2018 5 | 33.192.438,64 | -62,8 | -55.928.449,03 | 18,6 | 5.201.261,52 |