| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 30.821.986,05 | -14,3 | -5.151.293,01 | -22,0 | -8.666.400,43 |
| 2019 5 | 39.488.386,48 | 15,7 | 5.370.963,84 | 8,3 | 3.036.003,72 |
| 2019 4 | 36.452.382,76 | 1,8 | 650.542,00 | 0,2 | 87.070,80 |
| 2019 3 | 36.365.311,96 | 1,5 | 541.701,48 | -0,1 | -50.613,08 |
| 2019 2 | 36.415.925,04 | -16,9 | -7.423.806,57 | 3,2 | 1.128.663,68 |
| 2019 1 | 35.287.261,36 | -10,7 | -4.222.911,47 | -19,3 | -8.419.354,32 |
| 2018 12 | 43.706.615,68 | -16,6 | -8.674.636,68 | 5,7 | 2.343.551,66 |
| 2018 11 | 41.363.064,02 | 9,6 | 3.626.235,00 | -15,4 | -7.553.530,35 |
| 2018 10 | 48.916.594,37 | 15,8 | 6.672.667,20 | 50,4 | 16.389.221,34 |
| 2018 9 | 32.527.373,03 | -20,2 | -8.216.989,72 | -4,7 | -1.609.758,28 |
| 2018 8 | 34.137.131,31 | 9,1 | 2.848.154,44 | -18,1 | -7.556.931,10 |
| 2018 7 | 41.694.062,41 | 5,3 | 2.086.197,34 | 15,9 | 5.720.783,35 |
| 2018 6 | 35.973.279,06 | -29,7 | -15.199.870,78 | 5,4 | 1.855.856,42 |
| 2018 5 | 34.117.422,64 | -23,8 | -10.654.890,12 | -4,7 | -1.684.418,12 |