| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 40.787.696,16 | -6,4 | -2.802.462,98 | 25,0 | 8.157.509,59 |
| 2019 6 | 32.630.186,57 | -18,5 | -7.381.002,01 | -24,8 | -10.746.467,97 |
| 2019 5 | 43.376.654,54 | 4,9 | 2.041.524,77 | 16,4 | 6.107.364,31 |
| 2019 4 | 37.269.290,23 | 2,6 | 925.610,77 | 15,4 | 4.983.806,92 |
| 2019 3 | 32.285.483,31 | -2,3 | -750.373,62 | 0,4 | 122.434,45 |
| 2019 2 | 32.163.048,86 | 10,0 | 2.917.566,08 | 3,8 | 1.176.075,54 |
| 2019 1 | 30.986.973,32 | -11,4 | -3.994.532,31 | 31,4 | 7.402.620,65 |
| 2018 12 | 23.584.352,67 | -20,2 | -5.981.817,44 | -30,4 | -10.287.157,87 |
| 2018 11 | 33.871.510,54 | -4,9 | -1.727.569,92 | -8,1 | -3.002.089,78 |
| 2018 10 | 36.873.600,32 | 43,8 | 11.238.028,69 | 11,6 | 3.832.828,71 |
| 2018 9 | 33.040.771,61 | -20,8 | -8.668.179,64 | -9,7 | -3.548.875,85 |
| 2018 8 | 36.589.647,46 | -48,4 | -34.255.534,65 | -16,1 | -7.000.511,68 |
| 2018 7 | 43.590.159,14 | 60,1 | 16.368.133,94 | 8,9 | 3.578.970,56 |
| 2018 6 | 40.011.188,58 | 37,8 | 10.975.420,53 | -3,2 | -1.323.941,19 |