| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.173.726,01 | -1,7 | -608.756,04 | -12,3 | -4.925.732,29 |
| 2019 5 | 40.099.458,30 | 17,9 | 6.091.084,25 | 16,3 | 5.621.876,84 |
| 2019 4 | 34.477.581,46 | 10,8 | 3.349.912,86 | -8,6 | -3.236.640,43 |
| 2019 3 | 37.714.221,89 | 12,2 | 4.109.060,17 | 7,6 | 2.675.273,66 |
| 2019 2 | 35.038.948,23 | 13,6 | 4.204.252,58 | 0,0 | -1.591,77 |
| 2019 1 | 35.040.540,00 | 14,5 | 4.447.054,64 | 9,3 | 2.988.718,70 |
| 2018 12 | 32.051.821,30 | 16,1 | 4.435.879,38 | -12,3 | -4.506.310,09 |
| 2018 11 | 36.558.131,39 | 13,4 | 4.322.231,01 | -3,3 | -1.230.210,02 |
| 2018 10 | 37.788.341,41 | 16,1 | 5.237.958,36 | 20,3 | 6.383.492,73 |
| 2018 9 | 31.404.848,68 | 6,6 | 1.948.670,03 | 15,1 | 4.109.980,45 |
| 2018 8 | 27.294.868,23 | 13,4 | 3.228.513,68 | -17,2 | -5.680.649,03 |
| 2018 7 | 32.975.517,26 | 10,8 | 3.200.557,50 | -7,8 | -2.806.964,79 |
| 2018 6 | 35.782.482,05 | 26,9 | 7.589.741,59 | 5,2 | 1.774.108,00 |
| 2018 5 | 34.008.374,05 | 8,8 | 2.759.020,89 | 9,3 | 2.880.705,45 |