| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.789.322,75 | 0,3 | 129.347,41 | -4,6 | -1.834.985,27 |
| 2019 5 | 39.624.308,02 | 3,0 | 1.146.112,81 | 12,0 | 4.249.921,99 |
| 2019 4 | 35.374.386,03 | -7,1 | -2.713.330,32 | -12,7 | -5.151.199,52 |
| 2019 3 | 40.525.585,55 | 1,0 | 408.306,18 | 9,1 | 3.372.604,43 |
| 2019 2 | 37.152.981,12 | 1,4 | 515.005,88 | -7,5 | -3.029.359,88 |
| 2019 1 | 40.182.341,00 | 13,0 | 4.607.621,72 | 37,9 | 11.039.021,86 |
| 2018 12 | 29.143.319,14 | 8,0 | 2.147.025,80 | -22,4 | -8.393.109,21 |
| 2018 11 | 37.536.428,35 | 12,6 | 4.202.907,40 | -6,9 | -2.786.278,98 |
| 2018 10 | 40.322.707,33 | 17,7 | 6.055.371,51 | 7,3 | 2.725.704,23 |
| 2018 9 | 37.597.003,10 | 6,2 | 2.206.449,50 | 25,8 | 7.710.710,95 |
| 2018 8 | 29.886.292,15 | -4,3 | -1.344.410,71 | -26,5 | -10.754.534,73 |
| 2018 7 | 40.640.826,88 | 13,6 | 4.877.757,07 | 7,9 | 2.980.851,54 |
| 2018 6 | 37.659.975,34 | 4,2 | 1.519.544,81 | -2,1 | -818.219,87 |
| 2018 5 | 38.478.195,21 | 9,6 | 3.360.021,13 | 1,0 | 390.478,86 |