| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.189.752,03 | 34,8 | 6.755.389,09 | -30,9 | -11.733.713,12 |
| 2019 5 | 37.923.465,15 | 86,5 | 17.591.889,46 | 26,5 | 7.943.371,23 |
| 2019 4 | 29.980.093,92 | 153,6 | 18.156.552,87 | 10,5 | 2.852.170,08 |
| 2019 3 | 27.127.923,84 | 101,9 | 13.690.483,91 | -9,8 | -2.944.981,61 |
| 2019 2 | 30.072.905,45 | 111,6 | 15.857.272,73 | 12,8 | 3.402.093,60 |
| 2019 1 | 26.670.811,85 | 27,9 | 5.820.539,53 | 10,0 | 2.433.856,24 |
| 2018 12 | 24.236.955,61 | 70,9 | 10.054.791,93 | 7,9 | 1.764.367,67 |
| 2018 11 | 22.472.587,94 | 22,1 | 4.062.176,55 | -25,5 | -7.671.374,16 |
| 2018 10 | 30.143.962,10 | 49,2 | 9.938.602,04 | 4,7 | 1.350.684,04 |
| 2018 9 | 28.793.278,06 | 54,1 | 10.103.480,22 | -0,5 | -140.372,22 |
| 2018 8 | 28.933.650,28 | 249,9 | 20.664.531,49 | 41,5 | 8.484.428,89 |
| 2018 7 | 20.449.221,39 | 9,5 | 1.769.664,53 | 5,2 | 1.014.858,45 |
| 2018 6 | 19.434.362,94 | 3,0 | 568.316,15 | -4,4 | -897.212,75 |
| 2018 5 | 20.331.575,69 | -6,1 | -1.309.666,82 | 72,0 | 8.508.034,64 |