| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.763.936,00 | 20,5 | 6.434.573,13 | -8,2 | -3.383.226,69 |
| 2019 5 | 41.147.162,69 | 32,4 | 10.074.141,77 | 1,6 | 644.882,99 |
| 2019 4 | 40.502.279,70 | 33,8 | 10.219.981,08 | 1,7 | 692.176,97 |
| 2019 3 | 39.810.102,73 | 27,8 | 8.667.670,91 | 19,7 | 6.546.656,70 |
| 2019 2 | 33.263.446,03 | 5,3 | 1.668.607,48 | 4,8 | 1.536.256,08 |
| 2019 1 | 31.727.189,95 | 0,2 | 47.503,21 | 1,3 | 403.231,37 |
| 2018 12 | 31.323.958,58 | 3,9 | 1.187.132,91 | -16,1 | -6.024.813,07 |
| 2018 11 | 37.348.771,65 | 5,1 | 1.799.486,95 | 9,2 | 3.158.464,75 |
| 2018 10 | 34.190.306,90 | 6,5 | 2.082.838,74 | 23,0 | 6.392.554,34 |
| 2018 9 | 27.797.752,56 | -4,2 | -1.226.817,00 | -7,4 | -2.226.716,13 |
| 2018 8 | 30.024.468,69 | 5,7 | 1.629.852,59 | -7,2 | -2.341.180,77 |
| 2018 7 | 32.365.649,46 | 5,9 | 1.800.305,93 | 3,3 | 1.036.286,59 |
| 2018 6 | 31.329.362,87 | 6,3 | 1.859.338,30 | 0,8 | 256.341,95 |
| 2018 5 | 31.073.020,92 | -9,4 | -3.239.483,10 | 2,6 | 790.722,30 |