| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 41.082.322,56 | -11,9 | -5.560.119,66 | 14,0 | 5.035.820,47 |
| 2019 5 | 36.046.502,09 | -13,3 | -5.510.365,91 | -5,6 | -2.130.830,78 |
| 2019 4 | 38.177.332,87 | 5,8 | 2.096.940,88 | 10,8 | 3.725.618,90 |
| 2019 3 | 34.451.713,97 | 17,2 | 5.050.063,27 | -1,0 | -339.422,31 |
| 2019 2 | 34.791.136,28 | 11,4 | 3.547.681,40 | -3,3 | -1.194.766,61 |
| 2019 1 | 35.985.902,89 | 41,5 | 10.546.502,43 | -8,0 | -3.127.377,58 |
| 2018 12 | 39.113.280,47 | 88,9 | 18.411.537,22 | -4,1 | -1.676.632,69 |
| 2018 11 | 40.789.913,16 | 68,0 | 16.515.839,88 | -27,2 | -15.203.710,68 |
| 2018 10 | 55.993.623,84 | 98,4 | 27.764.289,99 | 51,7 | 19.089.940,71 |
| 2018 9 | 36.903.683,13 | 67,3 | 14.840.669,67 | 13,4 | 4.364.862,76 |
| 2018 8 | 32.538.820,37 | 69,5 | 13.344.318,42 | -18,5 | -7.391.760,41 |
| 2018 7 | 39.930.580,78 | 73,0 | 16.842.525,12 | -14,4 | -6.711.861,44 |
| 2018 6 | 46.642.442,22 | 80,6 | 20.816.283,56 | 12,2 | 5.085.574,22 |
| 2018 5 | 41.556.868,00 | 53,4 | 14.464.899,16 | 15,2 | 5.476.476,01 |