| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.958.430,00 | 5,0 | 1.961.113,35 | -0,6 | -259.393,25 |
| 2019 5 | 41.217.823,25 | 2,3 | 913.316,56 | 9,3 | 3.504.006,44 |
| 2019 4 | 37.713.816,81 | -12,6 | -5.450.890,56 | -3,4 | -1.308.883,73 |
| 2019 3 | 39.022.700,54 | -3,8 | -1.524.806,51 | -0,5 | -185.538,45 |
| 2019 2 | 39.208.238,99 | 4,5 | 1.697.306,73 | -11,5 | -5.075.880,06 |
| 2019 1 | 44.284.119,05 | 0,2 | 84.982,14 | 37,5 | 12.087.529,94 |
| 2018 12 | 32.196.589,11 | 3,0 | 945.249,10 | -33,0 | -15.856.970,82 |
| 2018 11 | 48.053.559,93 | 18,1 | 7.350.141,18 | 3,5 | 1.619.337,14 |
| 2018 10 | 46.434.222,79 | 20,5 | 7.901.848,91 | 19,8 | 7.675.125,90 |
| 2018 9 | 38.759.096,89 | 2,4 | 889.399,23 | -8,3 | -3.485.806,29 |
| 2018 8 | 42.244.903,18 | 28,3 | 9.323.547,48 | -4,3 | -1.906.446,47 |
| 2018 7 | 44.151.349,65 | 32,7 | 10.879.761,03 | 13,2 | 5.154.033,00 |
| 2018 6 | 38.997.316,65 | 0,3 | 98.092,53 | -3,2 | -1.307.190,04 |
| 2018 5 | 40.304.506,69 | 9,9 | 3.639.131,42 | -6,6 | -2.860.200,68 |