| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 33.470.806,88 | -60,6 | -51.461.442,52 | 39,1 | 9.408.948,07 |
| 2019 5 | 24.061.858,81 | -31,3 | -10.944.238,25 | -33,8 | -12.302.032,54 |
| 2019 4 | 36.363.891,35 | 9,6 | 3.173.704,64 | 8,8 | 2.941.053,54 |
| 2019 3 | 33.422.837,81 | -15,0 | -5.877.606,80 | 98.284,1 | 33.388.866,03 |
| 2019 2 | 33.971,78 | -99,8 | -16.628.263,38 | -99,9 | -24.250.226,10 |
| 2019 1 | 24.284.197,88 | 53.661,3 | 24.239.027,50 | -24,8 | -8.012.228,85 |
| 2018 12 | 32.296.426,73 | 155,6 | 19.660.941,59 | 31,8 | 7.782.162,44 |
| 2018 11 | 24.514.264,29 | -34,1 | -12.694.761,71 | -36,8 | -14.241.711,65 |
| 2018 10 | 38.755.975,94 | 62,7 | 14.932.753,82 | -8,5 | -3.620.849,46 |
| 2018 9 | 42.376.825,40 | 177,4 | 27.098.420,15 | 224,8 | 29.328.682,23 |
| 2018 8 | 13.048.143,17 | -53,7 | -15.105.224,89 | 392.867,8 | 13.044.822,76 |
| 2018 7 | 3.320,41 | -100,0 | -9.936.976,51 | -100,0 | -84.928.928,99 |
| 2018 6 | 84.932.249,40 | 926,6 | 76.659.304,29 | 142,6 | 49.926.152,34 |
| 2018 5 | 35.006.097,06 | 724,3 | 30.759.111,98 | 5,5 | 1.815.910,35 |