| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 38.470.771,72 | -28,9 | -15.663.814,30 | -16,9 | -7.841.086,95 |
| 2019 5 | 46.311.858,67 | 18,7 | 7.309.051,05 | 13,0 | 5.325.170,80 |
| 2019 4 | 40.986.687,87 | -6,6 | -2.906.395,57 | -12,5 | -5.844.791,14 |
| 2019 3 | 46.831.479,01 | 13,4 | 5.523.449,87 | 20,8 | 8.049.659,56 |
| 2019 2 | 38.781.819,45 | 5,8 | 2.121.514,28 | -7,1 | -2.964.203,21 |
| 2019 1 | 41.746.022,66 | 15,3 | 5.535.573,43 | 23,5 | 7.953.106,63 |
| 2018 12 | 33.792.916,03 | 2,3 | 746.626,90 | -18,6 | -7.707.714,53 |
| 2018 11 | 41.500.630,56 | -3,9 | -1.668.069,36 | -0,4 | -162.633,57 |
| 2018 10 | 41.663.264,13 | 4,1 | 1.627.786,26 | -6,8 | -3.052.332,38 |
| 2018 9 | 44.715.596,51 | 11,7 | 4.686.311,88 | -3,6 | -1.648.318,52 |
| 2018 8 | 46.363.915,03 | 40,3 | 13.307.582,89 | -15,5 | -8.473.279,17 |
| 2018 7 | 54.837.194,20 | 28,6 | 12.189.444,71 | 1,3 | 702.608,18 |
| 2018 6 | 54.134.586,02 | 30,9 | 12.787.214,98 | 38,8 | 15.131.778,40 |
| 2018 5 | 39.002.807,62 | -11,6 | -5.119.566,07 | -11,1 | -4.890.275,82 |