| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.497.458,90 | -10,3 | -3.398.084,26 | -13,6 | -4.657.748,10 |
| 2019 5 | 34.155.207,00 | -9,3 | -3.496.054,45 | -10,2 | -3.858.023,78 |
| 2019 4 | 38.013.230,78 | 19,0 | 6.077.343,41 | 6,0 | 2.146.252,42 |
| 2019 3 | 35.866.978,36 | 15,4 | 4.782.125,09 | 5,6 | 1.898.230,44 |
| 2019 2 | 33.968.747,92 | 17,0 | 4.932.827,14 | 8,6 | 2.690.787,81 |
| 2019 1 | 31.277.960,11 | 2,3 | 698.254,23 | 7,8 | 2.255.756,62 |
| 2018 12 | 29.022.203,49 | -6,7 | -2.091.880,16 | -21,4 | -7.882.563,58 |
| 2018 11 | 36.904.767,07 | 5,7 | 1.984.307,36 | -5,8 | -2.287.124,26 |
| 2018 10 | 39.191.891,33 | 19,9 | 6.494.604,46 | 14,5 | 4.957.583,08 |
| 2018 9 | 34.234.308,25 | -8,0 | -2.984.968,29 | 45,7 | 10.737.725,12 |
| 2018 8 | 23.496.583,13 | -7,5 | -1.909.495,78 | -35,3 | -12.810.876,22 |
| 2018 7 | 36.307.459,35 | 9,9 | 3.271.107,32 | 10,4 | 3.411.916,19 |
| 2018 6 | 32.895.543,16 | -4,5 | -1.534.977,10 | -12,6 | -4.755.718,29 |
| 2018 5 | 37.651.261,45 | -27,1 | -13.972.589,22 | 17,9 | 5.715.374,08 |