| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.138.848,42 | -34,0 | -13.467.916,58 | -17,4 | -5.502.072,85 |
| 2019 5 | 31.640.921,27 | -7,0 | -2.375.162,94 | 8,6 | 2.515.668,65 |
| 2019 4 | 29.125.252,62 | 4,0 | 1.113.868,51 | 6,6 | 1.802.449,80 |
| 2019 3 | 27.322.802,82 | -7,8 | -2.296.200,17 | -11,3 | -3.486.759,04 |
| 2019 2 | 30.809.561,86 | 6,2 | 1.806.513,31 | -1,2 | -372.645,62 |
| 2019 1 | 31.182.207,48 | 7,7 | 2.222.364,11 | 7,6 | 2.207.107,17 |
| 2018 12 | 28.975.100,31 | 15,0 | 3.775.801,58 | 32,9 | 7.173.715,16 |
| 2018 11 | 21.801.385,15 | -35,8 | -12.132.575,29 | -56,6 | -28.435.045,69 |
| 2018 10 | 50.236.430,84 | 65,8 | 19.936.782,72 | 68,1 | 20.348.123,02 |
| 2018 9 | 29.888.307,82 | -25,7 | -10.329.578,84 | 9,4 | 2.566.424,27 |
| 2018 8 | 27.321.883,55 | 13,7 | 3.291.277,07 | -10,9 | -3.350.218,81 |
| 2018 7 | 30.672.102,36 | 0,8 | 239.015,59 | -22,6 | -8.934.662,64 |
| 2018 6 | 39.606.765,00 | 25,0 | 7.912.969,92 | 16,4 | 5.590.680,79 |
| 2018 5 | 34.016.084,21 | 9,7 | 3.004.261,01 | 21,4 | 6.004.700,10 |