| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.435.064,69 | -10,9 | -3.220.261,19 | -11,2 | -3.331.427,86 |
| 2019 5 | 29.766.492,55 | -4,6 | -1.445.805,08 | -7,3 | -2.345.569,89 |
| 2019 4 | 32.112.062,44 | 19,1 | 5.157.470,72 | 10,1 | 2.940.648,22 |
| 2019 3 | 29.171.414,22 | -3,2 | -951.274,94 | -0,9 | -267.709,41 |
| 2019 2 | 29.439.123,63 | 6,0 | 1.652.611,84 | -12,5 | -4.190.913,33 |
| 2019 1 | 33.630.036,96 | 31,9 | 8.136.708,94 | 10,3 | 3.142.925,08 |
| 2018 12 | 30.487.111,88 | 2,9 | 860.508,19 | -20,1 | -7.652.420,34 |
| 2018 11 | 38.139.532,22 | 50,2 | 12.751.435,39 | 22,1 | 6.914.681,40 |
| 2018 10 | 31.224.850,82 | 6,7 | 1.969.801,75 | 9,1 | 2.614.577,13 |
| 2018 9 | 28.610.273,69 | -4,9 | -1.476.184,55 | 12,6 | 3.198.374,49 |
| 2018 8 | 25.411.899,20 | 17,7 | 3.825.359,71 | -12,2 | -3.534.127,29 |
| 2018 7 | 28.946.026,49 | -2,2 | -650.768,20 | -2,4 | -709.299,39 |
| 2018 6 | 29.655.325,88 | 7,0 | 1.945.486,96 | -5,0 | -1.556.971,75 |
| 2018 5 | 31.212.297,63 | 14,4 | 3.928.193,45 | 15,8 | 4.257.705,91 |