| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.870.547,32 | 1,0 | 339.016,79 | -25,3 | -12.158.706,95 |
| 2019 5 | 48.029.254,27 | 42,3 | 14.275.018,58 | 32,8 | 11.871.178,61 |
| 2019 4 | 36.158.075,66 | -10,3 | -4.148.722,72 | -12,9 | -5.336.894,07 |
| 2019 3 | 41.494.969,73 | 62,7 | 15.995.424,32 | 12,9 | 4.736.911,18 |
| 2019 2 | 36.758.058,55 | 5,3 | 1.856.130,39 | 31,8 | 8.876.833,06 |
| 2019 1 | 27.881.225,49 | 38,8 | 7.793.784,30 | 7,1 | 1.854.904,48 |
| 2018 12 | 26.026.321,01 | 0,6 | 159.060,70 | -20,1 | -6.560.776,73 |
| 2018 11 | 32.587.097,74 | 7,6 | 2.289.818,46 | 5,8 | 1.787.410,16 |
| 2018 10 | 30.799.687,58 | -14,4 | -5.169.180,69 | -0,7 | -204.905,99 |
| 2018 9 | 31.004.593,57 | 64,7 | 12.183.331,49 | 15,7 | 4.210.276,95 |
| 2018 8 | 26.794.316,62 | -5,5 | -1.551.019,94 | -10,8 | -3.253.173,35 |
| 2018 7 | 30.047.489,97 | 30,7 | 7.055.905,68 | -15,4 | -5.484.040,56 |
| 2018 6 | 35.531.530,53 | 57,4 | 12.952.452,68 | 5,3 | 1.777.294,84 |
| 2018 5 | 33.754.235,69 | 18,4 | 5.244.227,96 | -16,3 | -6.552.562,69 |