| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 33.491.098,52 | -13,3 | -5.115.825,77 | 5,2 | 1.666.808,53 |
| 2019 5 | 31.824.289,99 | 16,6 | 4.521.581,57 | 16,3 | 4.447.992,47 |
| 2019 4 | 27.376.297,52 | 32,4 | 6.703.689,90 | -5,8 | -1.696.647,03 |
| 2019 3 | 29.072.944,55 | 24,6 | 5.745.246,59 | -4,1 | -1.241.509,84 |
| 2019 2 | 30.314.454,39 | 18,4 | 4.705.983,37 | -18,9 | -7.039.984,65 |
| 2019 1 | 37.354.439,04 | -3,0 | -1.146.575,66 | 25,6 | 7.609.594,82 |
| 2018 12 | 29.744.844,22 | -7,7 | -2.484.986,02 | -32,7 | -14.450.285,34 |
| 2018 11 | 44.195.129,56 | 18,5 | 6.897.345,69 | 10,9 | 4.352.654,89 |
| 2018 10 | 39.842.474,67 | 7,2 | 2.675.760,84 | 8,5 | 3.119.200,42 |
| 2018 9 | 36.723.274,25 | 18,1 | 5.625.092,30 | -7,3 | -2.889.954,89 |
| 2018 8 | 39.613.229,14 | 8,0 | 2.917.380,31 | -5,3 | -2.230.403,50 |
| 2018 7 | 41.843.632,64 | 38,7 | 11.682.689,85 | 8,4 | 3.236.708,35 |
| 2018 6 | 38.606.924,29 | 43,4 | 11.684.765,21 | 41,4 | 11.304.215,87 |
| 2018 5 | 27.302.708,42 | 3,6 | 937.596,27 | 32,1 | 6.630.100,80 |