| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 31.283.379,49 | 49,8 | 10.394.932,09 | -11,0 | -3.878.519,86 |
| 2019 5 | 35.161.899,35 | 39,6 | 9.972.833,40 | 5,9 | 1.968.862,89 |
| 2019 4 | 33.193.036,46 | 47,2 | 10.638.702,52 | -12,7 | -4.823.941,97 |
| 2019 3 | 38.016.978,43 | 70,5 | 15.716.576,64 | 32,3 | 9.273.753,81 |
| 2019 2 | 28.743.224,62 | 43,1 | 8.653.959,44 | -11,7 | -3.812.202,11 |
| 2019 1 | 32.555.426,73 | 55,6 | 11.633.249,28 | 47,2 | 10.431.447,61 |
| 2018 12 | 22.123.979,12 | 20,6 | 3.782.005,33 | -11,5 | -2.863.153,02 |
| 2018 11 | 24.987.132,14 | 38,1 | 6.896.203,55 | -5,9 | -1.578.094,58 |
| 2018 10 | 26.565.226,72 | 16,8 | 3.828.773,42 | 11,3 | 2.706.062,21 |
| 2018 9 | 23.859.164,51 | 24,0 | 4.621.846,78 | 35,7 | 6.281.748,02 |
| 2018 8 | 17.577.416,49 | -19,7 | -4.311.396,97 | -18,0 | -3.853.813,49 |
| 2018 7 | 21.431.229,98 | -22,9 | -6.370.083,23 | 2,6 | 542.782,58 |
| 2018 6 | 20.888.447,40 | -13,4 | -3.232.791,29 | -17,1 | -4.300.618,55 |
| 2018 5 | 25.189.065,95 | -6,4 | -1.722.368,37 | 11,7 | 2.634.732,01 |