| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.251.616,13 | 9,9 | 2.629.587,63 | -20,7 | -7.655.545,39 |
| 2019 5 | 36.907.161,52 | -8,0 | -3.202.284,79 | 80,0 | 16.399.373,27 |
| 2019 4 | 20.507.788,25 | -15,9 | -3.867.277,86 | -17,7 | -4.420.055,92 |
| 2019 3 | 24.927.844,17 | -3,3 | -862.177,58 | 2,0 | 495.838,11 |
| 2019 2 | 24.432.006,06 | -12,6 | -3.523.591,96 | -29,6 | -10.290.797,93 |
| 2019 1 | 34.722.803,99 | 46,8 | 11.068.178,23 | 31,7 | 8.351.589,73 |
| 2018 12 | 26.371.214,26 | -7,5 | -2.132.317,56 | -25,7 | -9.122.548,08 |
| 2018 11 | 35.493.762,34 | 28,1 | 7.781.695,82 | 29,3 | 8.037.598,46 |
| 2018 10 | 27.456.163,88 | -21,0 | -7.309.217,53 | 34,4 | 7.032.483,24 |
| 2018 9 | 20.423.680,64 | -39,7 | -13.437.307,08 | -34,6 | -10.819.904,96 |
| 2018 8 | 31.243.585,60 | 21,1 | 5.435.499,32 | 13,2 | 3.630.612,91 |
| 2018 7 | 27.612.972,69 | 0,2 | 49.764,50 | 3,7 | 990.944,19 |
| 2018 6 | 26.622.028,50 | -7,7 | -2.211.911,06 | -33,6 | -13.487.417,81 |
| 2018 5 | 40.109.446,31 | 63,8 | 15.626.625,02 | 64,6 | 15.734.380,20 |