| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 31.734.812,70 | -14,5 | -5.372.557,34 | -25,7 | -10.954.064,01 |
| 2019 5 | 42.688.876,71 | -7,4 | -3.403.034,80 | 36,2 | 11.334.805,10 |
| 2019 4 | 31.354.071,61 | -29,8 | -13.284.380,04 | -15,9 | -5.907.138,67 |
| 2019 3 | 37.261.210,28 | -18,7 | -8.549.515,84 | 33,7 | 9.400.037,35 |
| 2019 2 | 27.861.172,93 | -0,6 | -175.882,51 | 1,0 | 284.904,14 |
| 2019 1 | 27.576.268,79 | -9,4 | -2.857.634,53 | -34,4 | -14.447.283,66 |
| 2018 12 | 42.023.552,45 | 43,0 | 12.636.862,61 | 44,4 | 12.930.247,28 |
| 2018 11 | 29.093.305,17 | -19,6 | -7.082.306,52 | -5,5 | -1.694.595,10 |
| 2018 10 | 30.787.900,27 | -14,9 | -5.396.758,92 | -6,2 | -2.042.894,39 |
| 2018 9 | 32.830.794,66 | -5,4 | -1.880.690,78 | 9,1 | 2.747.405,83 |
| 2018 8 | 30.083.388,83 | 15,1 | 3.940.004,10 | -6,2 | -2.001.887,61 |
| 2018 7 | 32.085.276,44 | 35,8 | 8.450.603,78 | -13,5 | -5.022.093,60 |
| 2018 6 | 37.107.370,04 | 2,1 | 748.623,01 | -19,5 | -8.984.541,47 |
| 2018 5 | 46.091.911,51 | 10,8 | 4.486.009,86 | 3,3 | 1.453.459,86 |