| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 32.193.473,98 | -28,6 | -12.876.077,49 | -14,8 | -5.571.166,02 |
| 2019 5 | 37.764.640,00 | -9,7 | -4.052.566,55 | 14,7 | 4.830.896,02 |
| 2019 4 | 32.933.743,98 | -17,5 | -6.960.639,20 | -13,8 | -5.257.019,92 |
| 2019 3 | 38.190.763,90 | 3,0 | 1.100.845,71 | -3,2 | -1.259.420,91 |
| 2019 2 | 39.450.184,81 | 6,9 | 2.554.141,02 | 3,2 | 1.211.811,12 |
| 2019 1 | 38.238.373,69 | -12,7 | -5.579.217,47 | 18,4 | 5.941.324,88 |
| 2018 12 | 32.297.048,81 | 21,1 | 5.622.065,32 | -14,5 | -5.466.168,37 |
| 2018 11 | 37.763.217,18 | -12,6 | -5.452.484,26 | -5,1 | -2.044.502,86 |
| 2018 10 | 39.807.720,04 | 6,2 | 2.316.612,92 | 12,9 | 4.542.564,95 |
| 2018 9 | 35.265.155,09 | -9,7 | -3.783.577,85 | 43,0 | 10.609.291,57 |
| 2018 8 | 24.655.863,52 | -11,0 | -3.055.706,09 | -30,2 | -10.685.046,63 |
| 2018 7 | 35.340.910,15 | 8,5 | 2.763.216,79 | -21,6 | -9.728.641,32 |
| 2018 6 | 45.069.551,47 | 29,5 | 10.276.753,45 | 7,8 | 3.252.344,92 |
| 2018 5 | 41.817.206,55 | 13,2 | 4.874.052,41 | 4,8 | 1.922.823,37 |