| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.877.453,37 | -35,7 | -22.094.911,62 | -2,3 | -949.035,84 |
| 2019 5 | 40.826.489,21 | -42,8 | -30.569.944,27 | -1,9 | -790.804,45 |
| 2019 4 | 41.617.293,66 | -42,5 | -30.723.340,12 | 12,3 | 4.541.704,23 |
| 2019 3 | 37.075.589,43 | -35,1 | -20.058.173,66 | -1,4 | -542.655,18 |
| 2019 2 | 37.618.244,61 | -42,7 | -28.083.974,97 | 0,8 | 286.308,37 |
| 2019 1 | 37.331.936,24 | -58,3 | -52.200.469,17 | -11,6 | -4.875.294,05 |
| 2018 12 | 42.207.230,29 | -6,8 | -3.073.503,67 | -4,6 | -2.032.999,96 |
| 2018 11 | 44.240.230,25 | 12,6 | 4.943.266,29 | 4,0 | 1.695.872,43 |
| 2018 10 | 42.544.357,82 | -42,3 | -31.181.979,04 | 13,2 | 4.974.318,94 |
| 2018 9 | 37.570.038,88 | -25,1 | -12.614.585,08 | -21,4 | -10.201.026,77 |
| 2018 8 | 47.771.065,65 | 20,5 | 8.120.768,56 | 6,9 | 3.099.173,83 |
| 2018 7 | 44.671.891,82 | 27,8 | 9.726.644,00 | -27,9 | -17.300.473,17 |
| 2018 6 | 61.972.364,99 | 39,9 | 17.672.473,03 | -13,2 | -9.424.068,49 |
| 2018 5 | 71.396.433,48 | 18,1 | 10.958.473,32 | -1,3 | -944.200,30 |