| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.587.780,34 | 14,5 | 3.359.160,15 | -1,0 | -278.122,80 |
| 2019 5 | 26.865.903,14 | -21,0 | -7.153.733,44 | 39,9 | 7.658.938,27 |
| 2019 4 | 19.206.964,87 | 16,0 | 2.649.990,43 | -24,1 | -6.104.204,57 |
| 2019 3 | 25.311.169,44 | 43,0 | 7.611.570,67 | -5,9 | -1.587.992,93 |
| 2019 2 | 26.899.162,37 | 83,5 | 12.237.595,66 | -14,4 | -4.510.472,31 |
| 2019 1 | 31.409.634,68 | 88,7 | 14.761.637,66 | 70,9 | 13.035.502,63 |
| 2018 12 | 18.374.132,05 | 87,9 | 8.595.627,67 | -5,4 | -1.038.183,76 |
| 2018 11 | 19.412.315,81 | 0,5 | 97.555,47 | -21,4 | -5.287.987,34 |
| 2018 10 | 24.700.303,15 | 6,7 | 1.553.164,30 | -3,5 | -897.459,19 |
| 2018 9 | 25.597.762,34 | -1,8 | -480.756,96 | 24,6 | 5.047.632,95 |
| 2018 8 | 20.550.129,39 | -26,5 | -7.388.918,62 | -22,2 | -5.877.371,94 |
| 2018 7 | 26.427.501,33 | -6,3 | -1.780.139,08 | 13,8 | 3.198.881,14 |
| 2018 6 | 23.228.620,19 | -20,8 | -6.109.882,43 | -31,7 | -10.791.016,39 |
| 2018 5 | 34.019.636,58 | -7,0 | -2.568.546,27 | 105,5 | 17.462.662,14 |