| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 33.685.340,94 | -17,3 | -7.064.668,81 | -20,7 | -8.793.120,20 |
| 2019 5 | 42.478.461,14 | 0,7 | 273.290,77 | 23,7 | 8.136.650,20 |
| 2019 4 | 34.341.810,94 | -10,3 | -3.944.434,44 | -12,8 | -5.049.563,77 |
| 2019 3 | 39.391.374,71 | 14,2 | 4.908.355,55 | -1,2 | -460.590,57 |
| 2019 2 | 39.851.965,28 | -0,1 | -37.732,16 | -11,6 | -5.246.428,45 |
| 2019 1 | 45.098.393,73 | 6,8 | 2.852.960,61 | 48,4 | 14.705.885,55 |
| 2018 12 | 30.392.508,18 | -4,5 | -1.441.776,59 | -26,7 | -11.051.068,13 |
| 2018 11 | 41.443.576,31 | 7,0 | 2.704.709,61 | -9,2 | -4.176.331,68 |
| 2018 10 | 45.619.907,99 | 11,7 | 4.763.377,15 | 27,6 | 9.879.631,74 |
| 2018 9 | 35.740.276,25 | -13,1 | -5.371.295,68 | 5,5 | 1.866.298,47 |
| 2018 8 | 33.873.977,78 | 1,5 | 512.395,41 | -12,3 | -4.733.553,40 |
| 2018 7 | 38.607.531,18 | -1,4 | -554.944,85 | -5,3 | -2.142.478,57 |
| 2018 6 | 40.750.009,75 | 3,5 | 1.373.380,45 | -3,5 | -1.455.160,62 |
| 2018 5 | 42.205.170,37 | 1,3 | 537.118,80 | 10,2 | 3.918.924,99 |