| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 31.219.143,74 | 1,2 | 355.187,99 | 6,9 | 2.014.649,56 |
| 2019 5 | 29.204.494,18 | 7,7 | 2.092.242,74 | 26,6 | 6.132.449,92 |
| 2019 4 | 23.072.044,26 | -11,2 | -2.920.063,94 | -0,1 | -20.427,34 |
| 2019 3 | 23.092.471,60 | 21,5 | 4.090.713,37 | 35,7 | 6.075.825,07 |
| 2019 2 | 17.016.646,53 | -10,6 | -2.007.949,96 | -51,5 | -18.033.365,57 |
| 2019 1 | 35.050.012,10 | 75,4 | 15.068.359,35 | 49,9 | 11.672.689,58 |
| 2018 12 | 23.377.322,52 | 24,3 | 4.562.307,89 | -20,5 | -6.031.603,81 |
| 2018 11 | 29.408.926,33 | 11,4 | 3.019.212,67 | -13,0 | -4.408.506,94 |
| 2018 10 | 33.817.433,27 | -52,3 | -37.019.545,17 | 0,7 | 239.890,42 |
| 2018 9 | 33.577.542,85 | 104,0 | 17.119.431,17 | 5,2 | 1.643.670,10 |
| 2018 8 | 31.933.872,75 | 157,7 | 19.543.695,72 | -11,0 | -3.930.427,81 |
| 2018 7 | 35.864.300,56 | 110,1 | 18.796.433,34 | 16,2 | 5.000.344,81 |
| 2018 6 | 30.863.955,75 | 83,1 | 14.003.027,32 | 13,8 | 3.751.704,31 |
| 2018 5 | 27.112.251,44 | 0,7 | 177.086,21 | 4,3 | 1.120.143,24 |