| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.694.004,30 | -20,9 | -9.399.930,44 | 10,5 | 3.403.990,96 |
| 2019 5 | 32.290.013,34 | -15,8 | -6.046.958,39 | -9,5 | -3.384.106,06 |
| 2019 4 | 35.674.119,40 | 6,9 | 2.306.328,17 | -19,7 | -8.769.341,50 |
| 2019 3 | 44.443.460,90 | 18,7 | 6.991.421,71 | -9,2 | -4.479.982,59 |
| 2019 2 | 48.923.443,49 | 41,1 | 14.261.242,01 | 20,2 | 8.223.100,08 |
| 2019 1 | 40.700.343,41 | 18,5 | 6.353.174,04 | 4,6 | 1.800.645,21 |
| 2018 12 | 38.899.698,20 | 9,4 | 3.338.669,14 | 6,2 | 2.269.577,68 |
| 2018 11 | 36.630.120,52 | 0,1 | 51.870,61 | 9,7 | 3.244.541,66 |
| 2018 10 | 33.385.578,86 | 2,2 | 702.139,40 | 0,3 | 99.373,86 |
| 2018 9 | 33.286.205,00 | 8,4 | 2.568.429,20 | 30,0 | 7.687.373,04 |
| 2018 8 | 25.598.831,96 | 5,2 | 1.263.275,07 | -24,0 | -8.092.442,26 |
| 2018 7 | 33.691.274,22 | -4,1 | -1.432.362,90 | -25,3 | -11.402.660,52 |
| 2018 6 | 45.093.934,74 | 39,9 | 12.860.992,04 | 17,6 | 6.756.963,01 |
| 2018 5 | 38.336.971,73 | 12,1 | 4.141.600,34 | 14,9 | 4.969.180,50 |