| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 35.420.229,73 | 44,1 | 10.842.293,18 | 1,8 | 632.037,88 |
| 2019 5 | 34.788.191,85 | 50,9 | 11.735.411,04 | -5,5 | -2.040.929,77 |
| 2019 4 | 36.829.121,62 | 91,5 | 17.599.394,31 | 62,2 | 14.118.189,67 |
| 2019 3 | 22.710.931,95 | 22,1 | 4.116.577,13 | -3,0 | -698.161,57 |
| 2019 2 | 23.409.093,52 | 6,0 | 1.327.347,56 | -18,9 | -5.459.165,66 |
| 2019 1 | 28.868.259,18 | 18,1 | 4.415.228,92 | 58,7 | 10.678.340,99 |
| 2018 12 | 18.189.918,19 | -7,5 | -1.463.381,67 | -13,7 | -2.874.739,12 |
| 2018 11 | 21.064.657,31 | -5,0 | -1.118.982,89 | -11,6 | -2.772.254,20 |
| 2018 10 | 23.836.911,51 | -19,4 | -5.724.265,41 | 1,7 | 406.302,75 |
| 2018 9 | 23.430.608,76 | -19,0 | -5.483.370,12 | -2,4 | -566.333,83 |
| 2018 8 | 23.996.942,59 | -23,7 | -7.437.111,11 | -2,9 | -725.566,04 |
| 2018 7 | 24.722.508,63 | -7,4 | -1.972.392,32 | 0,6 | 144.572,08 |
| 2018 6 | 24.577.936,55 | 3,5 | 836.465,96 | 6,6 | 1.525.155,74 |
| 2018 5 | 23.052.780,81 | -6,7 | -1.645.988,02 | 19,9 | 3.823.053,50 |