| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.957.072,80 | -10,5 | -2.941.866,31 | -14,2 | -4.141.609,71 |
| 2019 5 | 29.098.682,51 | -14,6 | -4.983.279,68 | -8,2 | -2.604.829,47 |
| 2019 4 | 31.703.511,98 | 18,4 | 4.920.815,56 | 0,0 | -10.490,62 |
| 2019 3 | 31.714.002,60 | 24,0 | 6.131.788,87 | 4,2 | 1.288.297,08 |
| 2019 2 | 30.425.705,52 | 22,4 | 5.576.670,74 | 15,8 | 4.160.846,84 |
| 2019 1 | 26.264.858,68 | 0,7 | 175.822,32 | 9,8 | 2.347.739,02 |
| 2018 12 | 23.917.119,66 | -12,8 | -3.500.112,72 | -25,4 | -8.133.298,21 |
| 2018 11 | 32.050.417,87 | 5,6 | 1.688.989,19 | -6,2 | -2.122.586,71 |
| 2018 10 | 34.173.004,58 | 22,0 | 6.158.784,22 | 26,2 | 7.101.655,69 |
| 2018 9 | 27.071.348,89 | -6,2 | -1.786.599,70 | 36,7 | 7.261.123,09 |
| 2018 8 | 19.810.225,80 | -3,5 | -727.411,89 | -36,3 | -11.287.181,85 |
| 2018 7 | 31.097.407,65 | 8,2 | 2.350.293,35 | 11,5 | 3.198.468,54 |
| 2018 6 | 27.898.939,11 | -6,4 | -1.910.227,14 | -18,1 | -6.183.023,08 |
| 2018 5 | 34.081.962,19 | -28,5 | -13.565.771,92 | 27,3 | 7.299.265,77 |