| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 28.605.631,20 | -11,4 | -3.681.217,69 | -20,2 | -7.233.624,01 |
| 2019 5 | 35.839.255,21 | -11,5 | -4.674.389,04 | 12,4 | 3.949.159,09 |
| 2019 4 | 31.890.096,12 | -12,8 | -4.692.823,92 | 3,0 | 928.526,47 |
| 2019 3 | 30.961.569,65 | -16,0 | -5.909.955,83 | 3,2 | 955.064,12 |
| 2019 2 | 30.006.505,53 | -1,6 | -499.544,11 | -2,0 | -623.258,98 |
| 2019 1 | 30.629.764,51 | -14,1 | -5.011.469,02 | -10,9 | -3.734.860,96 |
| 2018 12 | 34.364.625,47 | -19,3 | -8.195.357,54 | 11,5 | 3.551.742,36 |
| 2018 11 | 30.812.883,11 | -15,5 | -5.646.178,60 | 9,8 | 2.746.675,09 |
| 2018 10 | 28.066.208,02 | -11,3 | -3.561.841,93 | 34,2 | 7.146.719,81 |
| 2018 9 | 20.919.488,21 | -19,6 | -5.095.665,03 | -18,6 | -4.767.731,60 |
| 2018 8 | 25.687.219,81 | 1,6 | 406.167,23 | -9,0 | -2.542.269,68 |
| 2018 7 | 28.229.489,49 | 0,7 | 192.119,46 | -12,6 | -4.057.359,40 |
| 2018 6 | 32.286.848,89 | -15,2 | -5.792.052,16 | -20,3 | -8.226.795,36 |
| 2018 5 | 40.513.644,25 | 1,6 | 632.203,01 | 10,7 | 3.930.724,21 |