| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 31.267.319,52 | -1,5 | -489.106,93 | 6,0 | 1.778.126,99 |
| 2019 5 | 29.489.192,53 | -7,4 | -2.361.282,80 | 3,2 | 919.678,17 |
| 2019 4 | 28.569.514,36 | 0,8 | 211.888,59 | -13,7 | -4.530.762,07 |
| 2019 3 | 33.100.276,43 | 7,9 | 2.432.852,91 | 8,9 | 2.694.570,21 |
| 2019 2 | 30.405.706,22 | 3,9 | 1.141.710,21 | -3,2 | -991.623,34 |
| 2019 1 | 31.397.329,56 | 0,7 | 213.556,48 | 39,5 | 8.891.891,01 |
| 2018 12 | 22.505.438,55 | -10,8 | -2.713.472,54 | -23,8 | -7.014.402,51 |
| 2018 11 | 29.519.841,06 | -2,1 | -638.662,75 | -7,8 | -2.509.763,21 |
| 2018 10 | 32.029.604,27 | 1,9 | 602.702,82 | 21,9 | 5.750.986,85 |
| 2018 9 | 26.278.617,42 | -7,3 | -2.080.749,03 | -2,8 | -748.490,34 |
| 2018 8 | 27.027.107,76 | -6,4 | -1.831.330,28 | -15,5 | -4.973.576,43 |
| 2018 7 | 32.000.684,19 | 8,1 | 2.404.096,29 | 0,8 | 244.257,74 |
| 2018 6 | 31.756.426,45 | 3,9 | 1.179.639,30 | -0,3 | -94.048,88 |
| 2018 5 | 31.850.475,33 | 2,5 | 786.399,38 | 12,3 | 3.492.849,56 |