| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.560.563,56 | -12,7 | -4.727.039,02 | -7,7 | -2.708.341,72 |
| 2019 6 | 35.268.905,28 | -4,8 | -1.777.187,84 | -3,3 | -1.190.268,61 |
| 2019 5 | 36.459.173,89 | 9,0 | 2.997.800,67 | 12,4 | 4.027.084,34 |
| 2019 4 | 32.432.089,55 | 2.001,0 | 30.888.411,82 | -1,5 | -488.374,77 |
| 2019 3 | 32.920.464,32 | 8,1 | 2.460.285,20 | 9,4 | 2.840.096,50 |
| 2019 2 | 30.080.367,82 | 4,6 | 1.320.835,47 | -43,3 | -23.002.710,01 |
| 2019 1 | 53.083.077,83 | -11,0 | -6.528.966,86 | 32,1 | 12.889.046,73 |
| 2018 12 | 40.194.031,10 | 9.942,2 | 39.793.781,00 | 971,9 | 36.444.388,73 |
| 2018 11 | 3.749.642,37 | -84,7 | -20.785.374,96 | -90,2 | -34.504.039,02 |
| 2018 10 | 38.253.681,39 | 57,5 | 13.962.139,34 | 8,0 | 2.826.789,74 |
| 2018 9 | 35.426.891,65 | 1.840,0 | 33.600.722,94 | -3,7 | -1.346.460,03 |
| 2018 8 | 36.773.351,68 | 56,0 | 13.207.465,50 | -1,4 | -514.250,90 |
| 2018 7 | 37.287.602,58 | 73,0 | 15.736.578,71 | 0,7 | 241.509,46 |
| 2018 6 | 37.046.093,12 | 67,8 | 14.968.121,98 | 10,7 | 3.584.719,90 |