| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.108.718,51 | -11,3 | -4.991.284,91 | 4,1 | 1.552.925,00 |
| 2019 5 | 37.555.793,51 | -3,7 | -1.455.234,36 | 1,1 | 407.143,49 |
| 2019 4 | 37.148.650,02 | -11,5 | -4.840.351,85 | -4,5 | -1.765.680,78 |
| 2019 3 | 38.914.330,80 | 13,1 | 4.491.835,90 | 5,1 | 1.871.752,95 |
| 2019 2 | 37.042.577,85 | 7,1 | 2.460.435,54 | 4,3 | 1.513.785,70 |
| 2019 1 | 35.528.792,15 | 12,0 | 3.801.518,30 | 38,1 | 9.799.588,24 |
| 2018 12 | 25.729.203,91 | 5,9 | 1.434.138,11 | -19,7 | -6.290.279,72 |
| 2018 11 | 32.019.483,63 | 1,5 | 481.196,29 | -1,2 | -388.191,27 |
| 2018 10 | 32.407.674,90 | -0,4 | -134.303,47 | 7,0 | 2.123.017,04 |
| 2018 9 | 30.284.657,86 | 23,2 | 5.696.668,29 | 6,0 | 1.718.545,82 |
| 2018 8 | 28.566.112,04 | 52,9 | 9.883.032,55 | 24,4 | 5.609.991,09 |
| 2018 7 | 22.956.120,95 | 49,4 | 7.588.264,74 | -48,0 | -21.143.882,47 |
| 2018 6 | 44.100.003,42 | 87,5 | 20.582.701,69 | 13,0 | 5.088.975,55 |
| 2018 5 | 39.011.027,87 | 29,5 | 8.894.398,28 | -7,1 | -2.977.974,00 |