| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.263.324,05 | 1,4 | 407.043,41 | -3,1 | -922.269,65 |
| 2019 5 | 30.185.593,70 | 29,5 | 6.880.245,73 | 1,9 | 561.056,97 |
| 2019 4 | 29.624.536,73 | 33,9 | 7.491.486,71 | -12,6 | -4.268.100,06 |
| 2019 3 | 33.892.636,79 | 20,8 | 5.827.782,28 | 6,2 | 1.982.015,33 |
| 2019 2 | 31.910.621,46 | 9,3 | 2.711.801,88 | 2,2 | 686.501,12 |
| 2019 1 | 31.224.120,34 | -3,6 | -1.152.226,87 | -5,5 | -1.811.610,69 |
| 2018 12 | 33.035.731,03 | 31,5 | 7.907.246,57 | -16,0 | -6.292.907,55 |
| 2018 11 | 39.328.638,58 | 41,5 | 11.528.371,61 | 11,8 | 4.136.286,70 |
| 2018 10 | 35.192.351,88 | 29,6 | 8.045.784,81 | -0,3 | -110.523,98 |
| 2018 9 | 35.302.875,86 | 34,2 | 8.986.625,01 | 9,3 | 3.001.753,52 |
| 2018 8 | 32.301.122,34 | 38,3 | 8.941.100,45 | 5,6 | 1.725.622,57 |
| 2018 7 | 30.575.499,77 | 49,7 | 10.156.555,27 | 6,0 | 1.719.219,13 |
| 2018 6 | 28.856.280,64 | 29,5 | 6.575.590,49 | 23,8 | 5.550.932,67 |
| 2018 5 | 23.305.347,97 | -2,0 | -467.180,29 | 5,3 | 1.172.297,95 |