| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.951.411,40 | -12,0 | -4.773.221,52 | 13,0 | 4.017.530,48 |
| 2019 6 | 30.933.880,92 | -20,5 | -7.995.650,51 | -11,0 | -3.809.832,02 |
| 2019 5 | 34.743.712,94 | -14,6 | -5.915.249,96 | -3,1 | -1.116.015,77 |
| 2019 4 | 35.859.728,71 | -5,6 | -2.121.611,90 | -1,7 | -627.032,62 |
| 2019 3 | 36.486.761,33 | -0,4 | -156.555,42 | 9,7 | 3.224.646,55 |
| 2019 2 | 33.262.114,78 | -2,0 | -684.147,27 | -2,6 | -881.941,97 |
| 2019 1 | 34.144.056,75 | -10,7 | -4.081.509,31 | 21,5 | 6.047.625,88 |
| 2018 12 | 28.096.430,87 | -0,8 | -229.169,51 | -20,5 | -7.235.085,83 |
| 2018 11 | 35.331.516,70 | 3,5 | 1.176.996,35 | -0,1 | -40.186,60 |
| 2018 10 | 35.371.703,30 | 2,6 | 883.802,98 | 11,0 | 3.514.939,33 |
| 2018 9 | 31.856.763,97 | -2,1 | -695.705,81 | 20,5 | 5.417.889,07 |
| 2018 8 | 26.438.874,90 | 11,6 | 2.745.787,92 | -33,4 | -13.285.758,02 |
| 2018 7 | 39.724.632,92 | 32,1 | 9.640.527,22 | 2,0 | 795.101,49 |
| 2018 6 | 38.929.531,43 | 18,7 | 6.129.286,01 | -4,3 | -1.729.431,47 |