| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 32.249.704,47 | -20,4 | -8.250.185,70 | -20,9 | -8.504.125,98 |
| 2019 5 | 40.753.830,45 | 14,3 | 5.096.285,62 | 5,4 | 2.080.672,46 |
| 2019 4 | 38.673.157,99 | 7,9 | 2.816.462,36 | -11,1 | -4.816.279,78 |
| 2019 3 | 43.489.437,77 | -0,8 | -335.565,45 | 32,7 | 10.713.218,09 |
| 2019 2 | 32.776.219,68 | -6,5 | -2.290.953,47 | -27,9 | -12.704.039,97 |
| 2019 1 | 45.480.259,65 | 71,6 | 18.978.899,39 | 44,2 | 13.938.872,12 |
| 2018 12 | 31.541.387,53 | -8,7 | -2.999.865,53 | -22,6 | -9.213.344,84 |
| 2018 11 | 40.754.732,37 | -0,5 | -194.269,98 | -13,7 | -6.456.930,74 |
| 2018 10 | 47.211.663,11 | -0,9 | -439.603,69 | 18,0 | 7.197.451,38 |
| 2018 9 | 40.014.211,73 | 5,1 | 1.938.293,71 | 3,7 | 1.408.297,16 |
| 2018 8 | 38.605.914,57 | -12,5 | -5.506.487,37 | -10,4 | -4.488.651,43 |
| 2018 7 | 43.094.566,00 | 40,0 | 12.314.916,75 | 6,4 | 2.594.675,83 |
| 2018 6 | 40.499.890,17 | 4,3 | 1.663.705,08 | 13,6 | 4.842.345,34 |
| 2018 5 | 35.657.544,83 | -26,4 | -12.818.682,26 | -0,6 | -199.150,80 |