| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.595.694,24 | -21,9 | -7.743.937,70 | -11,7 | -3.668.620,25 |
| 2019 5 | 31.264.314,49 | 3,9 | 1.166.968,46 | -7,5 | -2.526.118,20 |
| 2019 4 | 33.790.432,69 | 7,2 | 2.257.739,94 | -4,3 | -1.518.717,60 |
| 2019 3 | 35.309.150,29 | 12,2 | 3.845.155,29 | 11,7 | 3.693.324,98 |
| 2019 2 | 31.615.825,31 | 6,8 | 1.999.944,43 | -2,1 | -691.557,83 |
| 2019 1 | 32.307.383,14 | 15,6 | 4.355.425,35 | 6,7 | 2.015.441,79 |
| 2018 12 | 30.291.941,35 | 1,2 | 363.239,87 | -4,8 | -1.540.066,65 |
| 2018 11 | 31.832.008,00 | -4,9 | -1.654.264,16 | -8,9 | -3.119.237,80 |
| 2018 10 | 34.951.245,80 | 24,8 | 6.934.070,57 | 10,5 | 3.323.901,51 |
| 2018 9 | 31.627.344,29 | 11,5 | 3.269.904,11 | 3,2 | 966.804,94 |
| 2018 8 | 30.660.539,35 | 3,6 | 1.058.273,50 | -4,3 | -1.381.724,27 |
| 2018 7 | 32.042.263,62 | -3,3 | -1.094.901,41 | -9,3 | -3.297.368,32 |
| 2018 6 | 35.339.631,94 | 1,5 | 522.909,21 | 17,4 | 5.242.285,91 |
| 2018 5 | 30.097.346,03 | -12,1 | -4.128.906,08 | -4,6 | -1.435.346,72 |