| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.577.195,62 | -14,1 | -4.517.211,39 | -19,5 | -6.697.483,66 |
| 2019 5 | 34.274.679,28 | 33,4 | 8.579.405,09 | -16,7 | -6.879.072,88 |
| 2019 4 | 41.153.752,16 | 36,7 | 11.048.003,52 | 1,7 | 702.482,70 |
| 2019 3 | 40.451.269,46 | 4,4 | 1.699.351,53 | 25,7 | 8.277.752,46 |
| 2019 2 | 32.173.517,00 | 52,4 | 11.060.878,83 | -13,5 | -5.004.006,94 |
| 2019 1 | 37.177.523,94 | 30,9 | 8.782.898,44 | 11,8 | 3.929.847,31 |
| 2018 12 | 33.247.676,63 | 2,7 | 860.165,16 | -7,5 | -2.711.484,70 |
| 2018 11 | 35.959.161,33 | -12,0 | -4.898.153,45 | 46,2 | 11.368.293,03 |
| 2018 10 | 24.590.868,30 | -24,1 | -7.790.459,12 | -29,9 | -10.478.779,31 |
| 2018 9 | 35.069.647,61 | 10,7 | 3.380.068,25 | 70,5 | 14.494.664,20 |
| 2018 8 | 20.574.983,41 | 6,6 | 1.273.506,81 | -54,9 | -25.000.884,12 |
| 2018 7 | 45.575.867,53 | 47,8 | 14.740.997,15 | 42,0 | 13.481.460,52 |
| 2018 6 | 32.094.407,01 | 34,9 | 8.296.531,33 | 24,9 | 6.399.132,82 |
| 2018 5 | 25.695.274,19 | -28,8 | -10.408.761,30 | -14,7 | -4.410.474,45 |