| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.639.804,39 | 20,1 | 4.628.191,27 | -22,0 | -7.793.207,31 |
| 2019 5 | 35.433.011,70 | 7,2 | 2.377.326,65 | -5,9 | -2.215.376,58 |
| 2019 4 | 37.648.388,28 | 19,5 | 6.131.304,37 | 6,4 | 2.269.473,22 |
| 2019 3 | 35.378.915,06 | 4,3 | 1.473.074,02 | 11,5 | 3.647.380,48 |
| 2019 2 | 31.731.534,58 | 8,5 | 2.488.582,35 | 7,6 | 2.247.502,70 |
| 2019 1 | 29.484.031,88 | 0,3 | 87.657,67 | -10,6 | -3.476.003,20 |
| 2018 12 | 32.960.035,08 | -3,2 | -1.075.258,60 | -25,4 | -11.234.588,61 |
| 2018 11 | 44.194.623,69 | -1,1 | -490.808,05 | -1,2 | -523.180,97 |
| 2018 10 | 44.717.804,66 | -4,2 | -1.956.092,52 | 7,6 | 3.166.089,61 |
| 2018 9 | 41.551.715,05 | -14,4 | -6.981.540,43 | -9,6 | -4.396.308,32 |
| 2018 8 | 45.948.023,37 | 1,8 | 804.532,01 | 45,9 | 14.448.602,56 |
| 2018 7 | 31.499.420,81 | -10,7 | -3.769.020,68 | 36,9 | 8.487.807,69 |
| 2018 6 | 23.011.613,12 | -5,6 | -1.374.416,43 | -30,4 | -10.044.071,93 |
| 2018 5 | 33.055.685,05 | 7,9 | 2.420.546,41 | 4,9 | 1.538.601,14 |