| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.344.954,63 | 22,8 | 6.570.195,06 | -5,2 | -1.920.143,01 |
| 2019 5 | 37.265.097,64 | 22,8 | 6.919.136,06 | 10,3 | 3.483.641,96 |
| 2019 4 | 33.781.455,68 | 57,3 | 12.303.057,54 | 9,0 | 2.785.681,27 |
| 2019 3 | 30.995.774,41 | 6,5 | 1.891.600,80 | -29,0 | -12.674.045,85 |
| 2019 2 | 43.669.820,26 | 67,1 | 17.533.314,59 | 0,3 | 108.577,75 |
| 2019 1 | 43.561.242,51 | 28,8 | 9.738.713,24 | 14,7 | 5.578.137,95 |
| 2018 12 | 37.983.104,56 | 43,3 | 11.471.854,77 | -12,5 | -5.435.066,98 |
| 2018 11 | 43.418.171,54 | 65,3 | 17.150.799,83 | -7,4 | -3.442.742,83 |
| 2018 10 | 46.860.914,37 | 73,7 | 19.884.732,34 | 25,5 | 9.527.755,28 |
| 2018 9 | 37.333.159,09 | 44,2 | 11.445.414,83 | -1,5 | -578.590,72 |
| 2018 8 | 37.911.749,81 | 47,3 | 12.175.174,51 | -3,9 | -1.522.814,51 |
| 2018 7 | 39.434.564,32 | 11,0 | 3.906.411,45 | 37,1 | 10.659.804,75 |
| 2018 6 | 28.774.759,57 | 10,0 | 2.610.563,51 | -5,2 | -1.571.202,01 |
| 2018 5 | 30.345.961,58 | -16,5 | -5.972.647,46 | 41,3 | 8.867.563,44 |