| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.355.603,23 | 21,0 | 6.835.086,53 | -9,9 | -4.299.904,55 |
| 2019 5 | 43.655.507,78 | 32,6 | 10.731.523,19 | 14,7 | 5.587.692,10 |
| 2019 4 | 38.067.815,68 | 28,0 | 8.330.514,77 | 11,7 | 4.000.752,11 |
| 2019 3 | 34.067.063,57 | -8,8 | -3.296.490,01 | 7,2 | 2.290.111,26 |
| 2019 2 | 31.776.952,31 | 82,1 | 14.326.830,41 | 13,2 | 3.701.247,66 |
| 2019 1 | 28.075.704,65 | -24,1 | -8.903.691,48 | -33,6 | -14.227.765,84 |
| 2018 12 | 42.303.470,49 | 44,7 | 13.057.086,23 | 7,5 | 2.937.728,90 |
| 2018 11 | 39.365.741,59 | 59,8 | 14.724.695,31 | -0,5 | -197.415,53 |
| 2018 10 | 39.563.157,12 | 54,2 | 13.906.251,63 | 20,0 | 6.604.271,27 |
| 2018 9 | 32.958.885,85 | 64,4 | 12.905.442,80 | -1,0 | -335.372,38 |
| 2018 8 | 33.294.258,23 | 96,2 | 16.326.045,77 | 10,8 | 3.238.302,68 |
| 2018 7 | 30.055.955,55 | 66,7 | 12.030.076,46 | -7,6 | -2.464.561,15 |
| 2018 6 | 32.520.516,70 | 20,8 | 5.595.296,48 | -1,2 | -403.467,89 |
| 2018 5 | 32.923.984,59 | 21,5 | 5.820.906,84 | 10,7 | 3.186.683,68 |