| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.889.890,62 | -0,9 | -379.253,83 | -8,2 | -3.806.209,33 |
| 2019 5 | 46.696.099,95 | 14,9 | 6.051.725,26 | 28,0 | 10.218.620,19 |
| 2019 4 | 36.477.479,76 | -3,4 | -1.298.036,22 | -13,7 | -5.792.535,84 |
| 2019 3 | 42.270.015,60 | 10,8 | 4.110.351,92 | 5,5 | 2.202.501,35 |
| 2019 2 | 40.067.514,25 | 28,8 | 8.955.411,42 | 35,7 | 10.544.733,37 |
| 2019 1 | 29.522.780,88 | 0,8 | 219.537,03 | -5,3 | -1.645.673,38 |
| 2018 12 | 31.168.454,26 | -18,5 | -7.083.649,12 | -16,1 | -6.000.984,57 |
| 2018 11 | 37.169.438,83 | -4,8 | -1.878.519,44 | 7,3 | 2.523.646,50 |
| 2018 10 | 34.645.792,33 | -13,6 | -5.460.446,83 | -2,2 | -788.210,76 |
| 2018 9 | 35.434.003,09 | -11,5 | -4.598.163,79 | 0,0 | -12.996,33 |
| 2018 8 | 35.446.999,42 | -1,6 | -583.426,42 | -7,4 | -2.848.963,55 |
| 2018 7 | 38.295.962,97 | -16,2 | -7.374.066,51 | -11,5 | -4.973.181,48 |
| 2018 6 | 43.269.144,45 | 4,6 | 1.917.040,78 | 6,5 | 2.624.769,76 |
| 2018 5 | 40.644.374,69 | -8,4 | -3.717.004,10 | 7,6 | 2.868.858,71 |