| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 32.424.158,86 | -2,7 | -893.783,81 | -5,3 | -1.829.493,82 |
| 2019 5 | 34.253.652,68 | -0,3 | -112.671,63 | 12,9 | 3.908.535,44 |
| 2019 4 | 30.345.117,24 | -0,1 | -16.618,49 | -23,5 | -9.328.941,99 |
| 2019 3 | 39.674.059,23 | 14,6 | 5.067.793,52 | 14,4 | 4.993.558,27 |
| 2019 2 | 34.680.500,96 | 5,0 | 1.649.550,59 | -8,3 | -3.125.503,68 |
| 2019 1 | 37.806.004,64 | 15,0 | 4.923.057,07 | -8,2 | -3.377.985,30 |
| 2018 12 | 41.183.989,94 | -7,3 | -3.223.945,15 | 3,3 | 1.304.313,43 |
| 2018 11 | 39.879.676,51 | 1,1 | 445.988,56 | 4,9 | 1.857.351,07 |
| 2018 10 | 38.022.325,44 | 7,0 | 2.484.883,12 | 20,7 | 6.513.881,76 |
| 2018 9 | 31.508.443,68 | -10,6 | -3.731.039,68 | 9,1 | 2.624.272,55 |
| 2018 8 | 28.884.171,13 | -14,4 | -4.874.330,16 | -6,2 | -1.898.014,16 |
| 2018 7 | 30.782.185,29 | 6,5 | 1.882.666,79 | -7,6 | -2.535.757,38 |
| 2018 6 | 33.317.942,67 | 2,7 | 862.784,09 | -3,1 | -1.048.381,64 |
| 2018 5 | 34.366.324,31 | 13,2 | 4.002.459,11 | 13,2 | 4.004.588,58 |