| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.736.827,36 | -29,3 | -11.519.484,29 | -22,1 | -7.876.133,66 |
| 2019 5 | 35.612.961,02 | 0,9 | 325.674,37 | -3,6 | -1.331.353,79 |
| 2019 4 | 36.944.314,81 | -0,1 | -17.467,66 | -4,7 | -1.838.664,30 |
| 2019 3 | 38.782.979,11 | -7,0 | -2.920.621,63 | -0,6 | -229.847,18 |
| 2019 2 | 39.012.826,29 | 7,1 | 2.588.220,94 | 5,7 | 2.117.240,22 |
| 2019 1 | 36.895.586,07 | 10,0 | 3.348.163,85 | 42,4 | 10.991.995,03 |
| 2018 12 | 25.903.591,04 | 24,4 | 5.087.340,46 | -33,5 | -13.046.454,67 |
| 2018 11 | 38.950.045,71 | 19,0 | 6.227.266,26 | 5,3 | 1.943.339,95 |
| 2018 10 | 37.006.705,76 | 9,7 | 3.256.822,22 | 13,9 | 4.528.266,01 |
| 2018 9 | 32.478.439,75 | 6,1 | 1.856.285,15 | 89,3 | 15.322.629,36 |
| 2018 8 | 17.155.810,39 | -8,6 | -1.617.580,12 | -53,6 | -19.809.683,54 |
| 2018 7 | 36.965.493,93 | -3,2 | -1.207.560,59 | -5,8 | -2.290.817,72 |
| 2018 6 | 39.256.311,65 | 22,4 | 7.170.422,09 | 11,3 | 3.969.025,00 |
| 2018 5 | 35.287.286,65 | -8,0 | -3.074.094,49 | -4,5 | -1.674.495,82 |