| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 34.888.245,77 | 28,1 | 7.643.047,74 | -2,3 | -803.475,92 |
| 2019 5 | 35.691.721,69 | 25,6 | 7.270.424,15 | 22,9 | 6.657.109,62 |
| 2019 4 | 29.034.612,07 | 5,8 | 1.595.869,44 | -9,4 | -3.018.316,52 |
| 2019 3 | 32.052.928,59 | 7,8 | 2.315.022,27 | 5,4 | 1.642.070,86 |
| 2019 2 | 30.410.857,73 | 22,9 | 5.659.969,66 | 2,9 | 842.000,55 |
| 2019 1 | 29.568.857,18 | 17,0 | 4.290.537,88 | 36,1 | 7.849.320,19 |
| 2018 12 | 21.719.536,99 | -1,7 | -383.447,16 | -22,7 | -6.385.324,22 |
| 2018 11 | 28.104.861,21 | 4,2 | 1.120.618,06 | -7,2 | -2.187.001,00 |
| 2018 10 | 30.291.862,21 | 16,7 | 4.330.174,45 | 15,9 | 4.144.687,55 |
| 2018 9 | 26.147.174,66 | 0,8 | 207.072,53 | 40,1 | 7.487.527,20 |
| 2018 8 | 18.659.647,46 | -2,9 | -550.513,76 | -36,2 | -10.563.286,70 |
| 2018 7 | 29.222.934,16 | 7,9 | 2.147.721,63 | 7,3 | 1.977.736,13 |
| 2018 6 | 27.245.198,03 | -1,6 | -443.463,23 | -4,1 | -1.176.099,51 |
| 2018 5 | 28.421.297,54 | -7,2 | -2.208.201,30 | 3,6 | 982.554,91 |