| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 30.645.363,26 | -17,0 | -6.253.622,94 | -3,9 | -1.245.370,36 |
| 2019 5 | 31.890.733,62 | -13,0 | -4.759.221,28 | 4,8 | 1.454.872,22 |
| 2019 4 | 30.435.861,40 | -8,0 | -2.640.777,83 | -8,2 | -2.718.069,97 |
| 2019 3 | 33.153.931,37 | -9,5 | -3.462.856,83 | 5,4 | 1.710.419,21 |
| 2019 2 | 31.443.512,16 | -11,0 | -3.885.659,67 | 0,8 | 262.102,61 |
| 2019 1 | 31.181.409,55 | -1,7 | -543.339,73 | 10,3 | 2.920.090,78 |
| 2018 12 | 28.261.318,77 | 2,2 | 602.806,89 | -9,8 | -3.074.176,37 |
| 2018 11 | 31.335.495,14 | -13,6 | -4.916.252,67 | -16,1 | -6.025.494,15 |
| 2018 10 | 37.360.989,29 | -5,0 | -1.984.337,16 | 12,7 | 4.196.465,41 |
| 2018 9 | 33.164.523,88 | 13,0 | 3.817.212,31 | 26,5 | 6.937.954,25 |
| 2018 8 | 26.226.569,63 | 3,9 | 971.099,28 | -27,5 | -9.923.650,09 |
| 2018 7 | 36.150.219,72 | 5,0 | 1.710.013,30 | -2,0 | -748.766,48 |
| 2018 6 | 36.898.986,20 | 2,5 | 903.262,72 | 0,7 | 249.031,30 |
| 2018 5 | 36.649.954,90 | -2,1 | -773.177,56 | 10,8 | 3.573.315,67 |