| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 38.719.228,66 | 10,7 | 3.750.243,73 | -2,3 | -901.707,98 |
| 2019 5 | 39.620.936,64 | 6,3 | 2.349.325,74 | 14,9 | 5.130.573,75 |
| 2019 4 | 34.490.362,89 | -7,4 | -2.757.125,15 | -10,4 | -3.992.984,55 |
| 2019 3 | 38.483.347,44 | -5,9 | -2.401.323,10 | 4,8 | 1.776.757,93 |
| 2019 2 | 36.706.589,51 | 4,7 | 1.642.984,37 | -5,6 | -2.155.159,17 |
| 2019 1 | 38.861.748,68 | 11,6 | 4.025.828,40 | 13,5 | 4.606.694,08 |
| 2018 12 | 34.255.054,60 | 23,4 | 6.499.388,73 | -2,3 | -789.800,33 |
| 2018 11 | 35.044.854,93 | -2,2 | -787.632,22 | -15,0 | -6.165.893,14 |
| 2018 10 | 41.210.748,07 | 16,1 | 5.708.936,85 | 17,7 | 6.203.699,93 |
| 2018 9 | 35.007.048,14 | -5,9 | -2.212.396,48 | 37,0 | 9.455.431,82 |
| 2018 8 | 25.551.616,32 | -7,9 | -2.194.666,52 | -34,1 | -13.238.239,45 |
| 2018 7 | 38.789.855,77 | 10,6 | 3.726.347,47 | 10,9 | 3.820.870,84 |
| 2018 6 | 34.968.984,93 | -2,0 | -706.159,39 | -6,2 | -2.302.625,97 |
| 2018 5 | 37.271.610,90 | -7,7 | -3.109.577,22 | 0,1 | 24.122,86 |