| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 32.628.383,83 | 9,4 | 2.811.704,53 | -23,4 | -9.982.022,82 |
| 2019 5 | 42.610.406,65 | 40,2 | 12.225.862,67 | 13,1 | 4.919.352,52 |
| 2019 4 | 37.691.054,13 | 21,3 | 6.625.102,25 | 10,4 | 3.547.951,54 |
| 2019 3 | 34.143.102,59 | 13,6 | 4.079.660,21 | 21,6 | 6.074.316,09 |
| 2019 2 | 28.068.786,50 | 1,5 | 419.312,38 | -15,4 | -5.104.999,69 |
| 2019 1 | 33.173.786,19 | 10,8 | 3.219.367,58 | 16,1 | 4.610.733,62 |
| 2018 12 | 28.563.052,57 | -2,0 | -590.158,36 | -11,3 | -3.654.007,32 |
| 2018 11 | 32.217.059,89 | 3,6 | 1.103.389,61 | 5,1 | 1.574.973,85 |
| 2018 10 | 30.642.086,04 | 5,5 | 1.591.077,06 | 0,9 | 265.578,96 |
| 2018 9 | 30.376.507,08 | 6,4 | 1.826.215,27 | 22,0 | 5.467.933,13 |
| 2018 8 | 24.908.573,95 | -9,3 | -2.538.352,41 | -26,6 | -9.026.475,45 |
| 2018 7 | 33.935.049,40 | 25,0 | 6.795.281,17 | 13,8 | 4.118.370,10 |
| 2018 6 | 29.816.679,30 | -1,0 | -313.885,65 | -1,9 | -567.864,68 |
| 2018 5 | 30.384.543,98 | 3,8 | 1.098.068,80 | -2,2 | -681.407,90 |