| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 38.676.064,56 | -8,3 | -3.510.433,99 | -13,7 | -6.135.964,45 |
| 2019 5 | 44.812.029,01 | 1,1 | 489.323,77 | 2,7 | 1.190.360,26 |
| 2019 4 | 43.621.668,75 | 3,4 | 1.427.278,19 | -3,2 | -1.450.322,73 |
| 2019 3 | 45.071.991,48 | 5,4 | 2.314.994,48 | 20,0 | 7.503.821,52 |
| 2019 2 | 37.568.169,96 | -4,3 | -1.701.317,12 | -0,7 | -279.614,00 |
| 2019 1 | 37.847.783,96 | -14,7 | -6.537.273,83 | 11,2 | 3.799.550,41 |
| 2018 12 | 34.048.233,55 | -15,6 | -6.286.592,78 | -6,5 | -2.375.694,41 |
| 2018 11 | 36.423.927,96 | -4,9 | -1.859.080,52 | -17,1 | -7.497.243,82 |
| 2018 10 | 43.921.171,78 | 1,0 | 439.823,66 | 18,8 | 6.933.635,54 |
| 2018 9 | 36.987.536,24 | -18,3 | -8.304.280,58 | 1,8 | 640.880,63 |
| 2018 8 | 36.346.655,61 | -11,6 | -4.763.772,32 | -14,8 | -6.306.751,48 |
| 2018 7 | 42.653.407,09 | -5,3 | -2.406.400,09 | 1,1 | 466.908,54 |
| 2018 6 | 42.186.498,55 | 0,1 | 32.628,69 | -4,8 | -2.136.206,69 |
| 2018 5 | 44.322.705,24 | -6,7 | -3.169.535,61 | 5,0 | 2.128.314,68 |