| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 38.307.513,62 | -5,8 | -2.374.560,76 | -1,7 | -648.997,29 |
| 2019 5 | 38.956.510,91 | -5,1 | -2.091.806,98 | 6,8 | 2.463.989,59 |
| 2019 4 | 36.492.521,32 | 3,9 | 1.365.289,69 | -0,6 | -216.099,27 |
| 2019 3 | 36.708.620,59 | 3,3 | 1.157.084,39 | 20,0 | 6.119.366,04 |
| 2019 2 | 30.589.254,55 | 6,3 | 1.800.489,07 | 5,9 | 1.699.632,39 |
| 2019 1 | 28.889.622,16 | 17,7 | 4.347.574,67 | 1,4 | 402.443,53 |
| 2018 12 | 28.487.178,63 | 0,4 | 106.004,04 | -37,1 | -16.805.105,68 |
| 2018 11 | 45.292.284,31 | 7,9 | 3.328.911,11 | -18,2 | -10.086.778,94 |
| 2018 10 | 55.379.063,25 | 21,1 | 9.655.486,17 | 19,4 | 9.014.590,89 |
| 2018 9 | 46.364.472,36 | 6,4 | 2.778.253,86 | 23,0 | 8.682.146,14 |
| 2018 8 | 37.682.326,22 | 13,3 | 4.422.332,60 | -15,6 | -6.974.152,79 |
| 2018 7 | 44.656.479,01 | 4,0 | 1.704.683,61 | 9,8 | 3.974.404,63 |
| 2018 6 | 40.682.074,38 | 2,2 | 889.261,14 | -0,9 | -366.243,51 |
| 2018 5 | 41.048.317,89 | -0,5 | -191.801,94 | 16,9 | 5.921.086,26 |