| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.140.028,30 | -11,0 | -4.610.543,36 | -13,4 | -5.741.997,00 |
| 2019 5 | 42.882.025,30 | -4,8 | -2.168.623,04 | -5,4 | -2.449.642,99 |
| 2019 4 | 45.331.668,29 | 11,9 | 4.808.528,52 | -1,0 | -440.396,36 |
| 2019 3 | 45.772.064,65 | 5,4 | 2.340.157,55 | 10,6 | 4.373.446,15 |
| 2019 2 | 41.398.618,50 | 12,6 | 4.624.812,16 | 10,5 | 3.934.751,57 |
| 2019 1 | 37.463.866,93 | -25,0 | -12.466.362,41 | 7,0 | 2.442.922,87 |
| 2018 12 | 35.020.944,06 | -37,0 | -20.591.342,74 | -9,8 | -3.797.256,05 |
| 2018 11 | 38.818.200,11 | -38,4 | -24.209.133,58 | -12,8 | -5.694.305,90 |
| 2018 10 | 44.512.506,01 | -16,9 | -9.029.088,44 | 2,3 | 993.436,61 |
| 2018 9 | 43.519.069,40 | -24,7 | -14.287.941,64 | 13,8 | 5.281.744,47 |
| 2018 8 | 38.237.324,93 | -36,4 | -21.842.912,96 | -16,4 | -7.498.946,82 |
| 2018 7 | 45.736.271,75 | -51,3 | -48.169.025,26 | 9,6 | 3.985.700,09 |
| 2018 6 | 41.750.571,66 | -40,1 | -27.962.885,59 | -7,3 | -3.300.076,68 |
| 2018 5 | 45.050.648,34 | -28,1 | -17.586.729,71 | 11,2 | 4.527.508,57 |