| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 28.070.875,98 | -11,3 | -3.570.025,79 | -13,3 | -4.301.727,83 |
| 2019 5 | 32.372.603,81 | -11,3 | -4.103.865,34 | -10,5 | -3.780.469,25 |
| 2019 4 | 36.153.073,06 | 21,4 | 6.366.200,95 | 4,6 | 1.584.485,07 |
| 2019 3 | 34.568.587,99 | 16,9 | 4.986.620,70 | 6,4 | 2.067.658,24 |
| 2019 2 | 32.500.929,75 | 16,3 | 4.561.831,63 | 11,8 | 3.434.410,67 |
| 2019 1 | 29.066.519,08 | -0,6 | -174.317,30 | 7,0 | 1.902.860,96 |
| 2018 12 | 27.163.658,12 | -9,1 | -2.714.415,43 | -22,6 | -7.930.047,79 |
| 2018 11 | 35.093.705,91 | 5,9 | 1.957.053,62 | -6,2 | -2.336.707,64 |
| 2018 10 | 37.430.413,55 | 20,2 | 6.280.708,68 | 13,4 | 4.415.833,33 |
| 2018 9 | 33.014.580,22 | 0,4 | 130.122,20 | 49,1 | 10.870.327,28 |
| 2018 8 | 22.144.252,94 | -10,0 | -2.460.330,05 | -36,3 | -12.596.146,14 |
| 2018 7 | 34.740.399,08 | 8,2 | 2.617.618,88 | 9,8 | 3.099.497,31 |
| 2018 6 | 31.640.901,77 | -3,2 | -1.056.126,58 | -13,3 | -4.835.567,38 |
| 2018 5 | 36.476.469,15 | -27,1 | -13.543.529,35 | 22,5 | 6.689.597,04 |