| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 36.889.421,46 | 16,1 | 5.124.320,86 | 3,2 | 1.128.220,42 |
| 2019 5 | 35.761.201,04 | 8,9 | 2.929.471,66 | 5,6 | 1.910.759,62 |
| 2019 4 | 33.850.441,42 | 9,0 | 2.782.949,43 | 4,0 | 1.296.029,89 |
| 2019 3 | 32.554.411,53 | 0,3 | 94.716,62 | -6,0 | -2.092.161,02 |
| 2019 2 | 34.646.572,55 | 16,2 | 4.836.949,45 | 6,1 | 1.983.657,11 |
| 2019 1 | 32.662.915,44 | 0,8 | 248.516,88 | 17,6 | 4.890.030,74 |
| 2018 12 | 27.772.884,70 | 2,5 | 665.560,36 | -17,3 | -5.822.587,15 |
| 2018 11 | 33.595.471,85 | 14,0 | 4.132.126,19 | -5,4 | -1.904.427,86 |
| 2018 10 | 35.499.899,71 | 12,5 | 3.950.441,82 | 10,4 | 3.336.382,33 |
| 2018 9 | 32.163.517,38 | 3,2 | 992.432,57 | 12,5 | 3.571.329,72 |
| 2018 8 | 28.592.187,66 | 2,7 | 757.645,61 | -15,6 | -5.298.658,85 |
| 2018 7 | 33.890.846,51 | 4,5 | 1.449.011,61 | 6,7 | 2.125.745,91 |
| 2018 6 | 31.765.100,60 | -5,1 | -1.717.759,43 | -3,3 | -1.066.628,78 |
| 2018 5 | 32.831.729,38 | 0,3 | 101.659,71 | 5,7 | 1.764.237,39 |