| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.506.642,78 | 7,3 | 2.551.479,59 | 39,2 | 10.561.541,44 |
| 2019 5 | 26.945.101,34 | -7,1 | -2.070.571,64 | 67,6 | 10.865.103,37 |
| 2019 4 | 16.079.997,97 | -51,3 | -16.959.395,93 | 6,4 | 962.290,98 |
| 2019 3 | 15.117.706,99 | 43,0 | 4.541.939,70 | -34,7 | -8.042.458,87 |
| 2019 2 | 23.160.165,86 | 93,1 | 11.166.437,23 | 32,9 | 5.728.469,55 |
| 2019 1 | 17.431.696,31 | -3,6 | -657.550,23 | -12,6 | -2.505.797,17 |
| 2018 12 | 19.937.493,48 | 29,7 | 4.559.595,39 | 15,5 | 2.672.182,96 |
| 2018 11 | 17.265.310,52 | 9,6 | 1.516.064,85 | -6,1 | -1.125.401,05 |
| 2018 10 | 18.390.711,57 | -19,3 | -4.388.382,49 | -17,4 | -3.865.476,61 |
| 2018 9 | 22.256.188,18 | 34,4 | 5.696.043,93 | 50,2 | 7.442.635,11 |
| 2018 8 | 14.813.553,07 | -1,5 | -221.739,74 | 0,5 | 65.878,30 |
| 2018 7 | 14.747.674,77 | -55,2 | -18.135.481,64 | -57,8 | -20.207.488,42 |
| 2018 6 | 34.955.163,19 | 13,7 | 4.203.094,11 | 20,5 | 5.939.490,21 |
| 2018 5 | 29.015.672,98 | -12,1 | -3.989.069,59 | -12,2 | -4.023.720,92 |