| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.048.607,91 | -28,1 | -15.274.227,31 | -2,5 | -989.623,84 |
| 2019 5 | 40.038.231,75 | -16,3 | -7.804.553,78 | 31,7 | 9.644.175,71 |
| 2019 4 | 30.394.056,04 | -27,6 | -11.589.324,40 | -27,4 | -11.481.058,69 |
| 2019 3 | 41.875.114,73 | -18,3 | -9.365.823,15 | -2,1 | -915.631,38 |
| 2019 2 | 42.790.746,11 | -3,5 | -1.572.167,15 | 44,0 | 13.076.851,69 |
| 2019 1 | 29.713.894,42 | 15,4 | 3.961.352,81 | -3,8 | -1.159.474,57 |
| 2018 12 | 30.873.368,99 | -15,6 | -5.700.029,51 | -5,8 | -1.908.691,47 |
| 2018 11 | 32.782.060,46 | -26,0 | -11.497.051,70 | -4,0 | -1.372.823,21 |
| 2018 10 | 34.154.883,67 | -12,3 | -4.800.684,77 | -13,1 | -5.155.603,44 |
| 2018 9 | 39.310.487,11 | -22,2 | -11.237.368,59 | 185,6 | 25.545.388,83 |
| 2018 8 | 13.765.098,28 | -41,8 | -9.879.835,96 | -67,2 | -28.159.026,48 |
| 2018 7 | 41.924.124,76 | 29,0 | 9.413.270,65 | -22,8 | -12.398.710,46 |
| 2018 6 | 54.322.835,22 | 0,5 | 241.699,23 | 13,5 | 6.480.049,69 |
| 2018 5 | 47.842.785,53 | -3,0 | -1.477.707,38 | 14,0 | 5.859.405,09 |