| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.500.673,96 | -1,5 | -347.201,31 | -9,4 | -2.319.749,43 |
| 2019 5 | 24.820.423,39 | 21,6 | 4.402.275,94 | 0,6 | 144.372,73 |
| 2019 4 | 24.676.050,66 | 18,4 | 3.837.235,27 | -0,1 | -30.485,88 |
| 2019 3 | 24.706.536,54 | 36,0 | 6.536.674,89 | 17,2 | 3.631.611,64 |
| 2019 2 | 21.074.924,90 | 13,3 | 2.465.377,48 | 5,5 | 1.091.787,25 |
| 2019 1 | 19.983.137,65 | 4,8 | 908.744,36 | 19,2 | 3.223.946,74 |
| 2018 12 | 16.759.190,91 | -3,5 | -611.244,76 | -21,2 | -4.501.932,23 |
| 2018 11 | 21.261.123,14 | 4,7 | 951.052,27 | -11,0 | -2.623.061,75 |
| 2018 10 | 23.884.184,89 | 41,5 | 7.001.442,27 | 17,1 | 3.490.275,22 |
| 2018 9 | 20.393.909,67 | 4,0 | 788.356,82 | 3,2 | 633.065,95 |
| 2018 8 | 19.760.843,72 | 22,4 | 3.615.125,31 | -9,4 | -2.059.967,70 |
| 2018 7 | 21.820.811,42 | 14,0 | 2.677.388,80 | -4,5 | -1.027.063,85 |
| 2018 6 | 22.847.875,27 | -4,0 | -957.314,69 | 11,9 | 2.429.727,82 |
| 2018 5 | 20.418.147,45 | 2,7 | 532.919,36 | -2,0 | -420.667,94 |