| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.794.724,71 | 20,8 | 6.513.225,12 | 7,1 | 2.511.011,23 |
| 2019 5 | 35.283.713,48 | 25,9 | 7.260.891,69 | 44,4 | 10.851.975,14 |
| 2019 4 | 24.431.738,34 | -8,3 | -2.203.323,24 | -11,4 | -3.148.871,24 |
| 2019 3 | 27.580.609,58 | -7,7 | -2.293.956,85 | 6,3 | 1.640.854,79 |
| 2019 2 | 25.939.754,79 | 43,0 | 7.799.534,51 | 4,6 | 1.129.018,33 |
| 2019 1 | 24.810.736,46 | -10,1 | -2.779.892,57 | 29,1 | 5.594.874,60 |
| 2018 12 | 19.215.861,86 | -30,5 | -8.432.457,09 | -8,6 | -1.809.000,52 |
| 2018 11 | 21.024.862,38 | -9,0 | -2.088.648,80 | -38,9 | -13.359.605,23 |
| 2018 10 | 34.384.467,61 | 25,9 | 7.066.143,49 | 12,7 | 3.873.312,34 |
| 2018 9 | 30.511.155,27 | -12,7 | -4.435.281,18 | 8,5 | 2.397.143,66 |
| 2018 8 | 28.114.011,61 | 8,4 | 2.175.590,66 | 23,7 | 5.388.695,08 |
| 2018 7 | 22.725.316,53 | -11,0 | -2.814.460,87 | -27,4 | -8.556.183,06 |
| 2018 6 | 31.281.499,59 | -12,0 | -4.262.061,53 | 11,6 | 3.258.677,80 |
| 2018 5 | 28.022.821,79 | -0,4 | -121.647,31 | 5,2 | 1.387.760,21 |