| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 38.027.420,35 | -0,6 | -228.573,84 | -2,0 | -768.405,86 |
| 2019 5 | 38.795.826,21 | 17,0 | 5.623.169,14 | 24,0 | 7.518.326,44 |
| 2019 4 | 31.277.499,77 | -4,1 | -1.327.242,64 | -4,3 | -1.416.255,16 |
| 2019 3 | 32.693.754,93 | -6,1 | -2.110.386,26 | -7,9 | -2.816.987,58 |
| 2019 2 | 35.510.742,51 | -35,1 | -19.201.396,13 | -9,1 | -3.562.952,74 |
| 2019 1 | 39.073.695,25 | 8,2 | 2.943.902,95 | 24,4 | 7.663.536,38 |
| 2018 12 | 31.410.158,87 | 1,7 | 525.840,80 | -27,3 | -11.793.176,14 |
| 2018 11 | 43.203.335,01 | -10,6 | -5.127.095,78 | 4,9 | 2.007.041,75 |
| 2018 10 | 41.196.293,26 | 12,4 | 4.548.022,23 | 3,1 | 1.231.046,26 |
| 2018 9 | 39.965.247,00 | 7,9 | 2.924.113,05 | 71,6 | 16.668.335,95 |
| 2018 8 | 23.296.911,05 | 2,4 | 544.378,40 | -42,6 | -17.311.951,56 |
| 2018 7 | 40.608.862,61 | 30,1 | 9.391.288,32 | 6,2 | 2.352.868,42 |
| 2018 6 | 38.255.994,19 | 1,8 | 674.413,24 | 15,3 | 5.083.337,12 |
| 2018 5 | 33.172.657,07 | -6,5 | -2.286.872,79 | 1,7 | 567.914,66 |