| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 34.337.522,89 | -15,3 | -6.207.553,26 | -14,1 | -5.652.520,85 |
| 2019 5 | 39.990.043,74 | -0,2 | -72.772,99 | 8,1 | 2.991.234,41 |
| 2019 4 | 36.998.809,33 | -7,7 | -3.078.225,59 | 2,8 | 1.018.784,42 |
| 2019 3 | 35.980.024,91 | -8,9 | -3.508.053,19 | 5,2 | 1.791.905,54 |
| 2019 2 | 34.188.119,37 | -10,5 | -3.999.794,01 | -0,8 | -280.230,25 |
| 2019 1 | 34.468.349,62 | -3,2 | -1.133.059,93 | 6,1 | 1.970.512,65 |
| 2018 12 | 32.497.836,97 | -11,3 | -4.141.149,29 | -11,1 | -4.067.964,77 |
| 2018 11 | 36.565.801,74 | -11,2 | -4.618.543,50 | -12,5 | -5.234.433,70 |
| 2018 10 | 41.800.235,44 | -4,0 | -1.754.646,19 | 12,5 | 4.657.537,57 |
| 2018 9 | 37.142.697,87 | 13,0 | 4.272.612,07 | 9,7 | 3.275.190,36 |
| 2018 8 | 33.867.507,51 | 16,6 | 4.825.041,33 | -16,1 | -6.500.964,50 |
| 2018 7 | 40.368.472,01 | 6,2 | 2.358.513,96 | -0,4 | -176.604,14 |
| 2018 6 | 40.545.076,15 | 5,5 | 2.120.516,67 | 1,2 | 482.259,42 |
| 2018 5 | 40.062.816,73 | -4,1 | -1.702.577,34 | 0,0 | -14.218,19 |