| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 30.592.450,29 | -24,6 | -9.968.179,33 | 2,8 | 831.389,37 |
| 2019 5 | 29.761.060,92 | -20,0 | -7.450.152,86 | 9,6 | 2.600.752,31 |
| 2019 4 | 27.160.308,61 | -22,1 | -7.691.808,04 | -20,9 | -7.168.812,00 |
| 2019 3 | 34.329.120,61 | -17,1 | -7.058.571,22 | 7,0 | 2.243.964,65 |
| 2019 2 | 32.085.155,96 | -8,7 | -3.061.468,64 | 2,6 | 802.272,88 |
| 2019 1 | 31.282.883,08 | -25,8 | -10.873.202,38 | -7,3 | -2.447.125,34 |
| 2018 12 | 33.730.008,42 | -20,3 | -8.575.168,99 | -12,3 | -4.735.179,09 |
| 2018 11 | 38.465.187,51 | -24,6 | -12.513.348,91 | -4,9 | -1.967.610,52 |
| 2018 10 | 40.432.798,03 | -11,6 | -5.285.687,19 | 10,3 | 3.779.801,42 |
| 2018 9 | 36.652.996,61 | -9,0 | -3.603.907,37 | 50,7 | 12.330.916,64 |
| 2018 8 | 24.322.079,97 | -7,6 | -2.003.892,51 | -35,6 | -13.454.434,18 |
| 2018 7 | 37.776.514,15 | -1,8 | -693.445,13 | -6,9 | -2.784.115,47 |
| 2018 6 | 40.560.629,62 | 3,1 | 1.234.213,60 | 9,0 | 3.349.415,84 |
| 2018 5 | 37.211.213,78 | -11,9 | -5.045.063,68 | 6,8 | 2.359.097,13 |