| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.044.421,03 | -7,7 | -3.067.746,72 | -8,0 | -3.240.426,48 |
| 2019 5 | 40.284.847,51 | 2,4 | 952.625,93 | 8,5 | 3.162.110,39 |
| 2019 4 | 37.122.737,12 | 3,6 | 1.298.751,99 | -7,2 | -2.859.614,76 |
| 2019 3 | 39.982.351,88 | 10,9 | 3.919.367,52 | 5,2 | 1.970.821,16 |
| 2019 2 | 38.011.530,72 | 3,2 | 1.180.240,22 | 5,6 | 1.997.146,91 |
| 2019 1 | 36.014.383,81 | 1,7 | 613.912,72 | 29,9 | 8.282.616,34 |
| 2018 12 | 27.731.767,47 | 8,8 | 2.233.908,64 | -34,5 | -14.578.695,99 |
| 2018 11 | 42.310.463,46 | 23,8 | 8.135.166,75 | 18,0 | 6.460.224,00 |
| 2018 10 | 35.850.239,46 | 11,0 | 3.537.198,32 | 3,9 | 1.356.665,31 |
| 2018 9 | 34.493.574,15 | 0,6 | 202.866,57 | 46,6 | 10.957.185,97 |
| 2018 8 | 23.536.388,18 | -2,2 | -525.130,02 | -32,1 | -11.142.066,72 |
| 2018 7 | 34.678.454,90 | 8,2 | 2.630.250,13 | -13,6 | -5.433.712,85 |
| 2018 6 | 40.112.167,75 | 17,1 | 5.847.588,16 | 2,0 | 779.946,17 |
| 2018 5 | 39.332.221,58 | 16,5 | 5.576.722,84 | 9,8 | 3.508.236,45 |