| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 30.307.383,40 | -31,6 | -13.985.585,36 | -19,0 | -7.085.728,03 |
| 2019 5 | 37.393.111,43 | -4,1 | -1.605.586,85 | 3,7 | 1.319.607,93 |
| 2019 4 | 36.073.503,50 | -6,7 | -2.585.516,95 | 2,8 | 988.930,72 |
| 2019 3 | 35.084.572,78 | -3,4 | -1.219.521,70 | -5,7 | -2.099.047,43 |
| 2019 2 | 37.183.620,21 | 2,5 | 897.743,30 | -3,0 | -1.151.666,48 |
| 2019 1 | 38.335.286,69 | 4,9 | 1.772.026,87 | 29,0 | 8.627.824,47 |
| 2018 12 | 29.707.462,22 | -2,2 | -676.982,83 | -22,3 | -8.540.309,46 |
| 2018 11 | 38.247.771,68 | 5,3 | 1.925.125,06 | 6,2 | 2.224.153,96 |
| 2018 10 | 36.023.617,72 | -2,9 | -1.089.991,96 | 0,1 | 30.279,90 |
| 2018 9 | 35.993.337,82 | -10,1 | -4.062.474,41 | -0,3 | -117.094,04 |
| 2018 8 | 36.110.431,86 | 12,6 | 4.051.502,13 | -0,9 | -321.228,19 |
| 2018 7 | 36.431.660,05 | -0,6 | -231.273,65 | -17,8 | -7.861.308,71 |
| 2018 6 | 44.292.968,76 | 19,6 | 7.253.022,03 | 13,6 | 5.294.270,48 |
| 2018 5 | 38.998.698,28 | 8,0 | 2.893.428,85 | 0,9 | 339.677,83 |