| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 34.466.235,32 | -1,6 | -563.992,96 | -20,0 | -8.620.077,67 |
| 2019 5 | 43.086.312,99 | 11,6 | 4.476.015,56 | 23,4 | 8.180.324,97 |
| 2019 4 | 34.905.988,02 | 4,0 | 1.325.875,84 | 4,7 | 1.564.669,37 |
| 2019 3 | 33.341.318,65 | 0,4 | 137.299,03 | -0,1 | -17.188,55 |
| 2019 2 | 33.358.507,20 | 8,8 | 2.700.336,84 | -13,9 | -5.381.976,98 |
| 2019 1 | 38.740.484,18 | 12,7 | 4.373.716,92 | 31,2 | 9.216.399,79 |
| 2018 12 | 29.524.084,39 | 6,8 | 1.873.292,91 | -21,9 | -8.253.766,86 |
| 2018 11 | 37.777.851,25 | 16,1 | 5.242.494,84 | -1,7 | -661.527,03 |
| 2018 10 | 38.439.378,28 | 26,3 | 8.009.433,83 | 19,1 | 6.173.486,18 |
| 2018 9 | 32.265.892,10 | 6,3 | 1.921.365,21 | -12,9 | -4.776.968,71 |
| 2018 8 | 37.042.860,81 | 23,9 | 7.138.098,58 | -7,1 | -2.835.091,12 |
| 2018 7 | 39.877.951,93 | 36,5 | 10.662.835,98 | 13,8 | 4.847.723,65 |
| 2018 6 | 35.030.228,28 | 22,7 | 6.486.869,15 | -9,3 | -3.580.069,15 |
| 2018 5 | 38.610.297,43 | 13,6 | 4.614.485,14 | 15,0 | 5.030.185,25 |