| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.182.339,73 | -50,5 | -18.565.875,62 | -27,6 | -6.938.995,22 |
| 2019 5 | 25.121.334,95 | -24,2 | -8.019.670,74 | -5,0 | -1.315.825,20 |
| 2019 4 | 26.437.160,15 | -8,4 | -2.431.160,22 | -7,0 | -1.984.094,09 |
| 2019 3 | 28.421.254,24 | -7,7 | -2.376.347,62 | 55,4 | 10.130.401,82 |
| 2019 2 | 18.290.852,42 | -23,4 | -5.588.067,17 | -19,9 | -4.534.049,69 |
| 2019 1 | 22.824.902,11 | -2,4 | -553.861,28 | -2,8 | -651.989,91 |
| 2018 12 | 23.476.892,02 | 38,6 | 6.536.775,72 | -34,3 | -12.262.772,75 |
| 2018 11 | 35.739.664,77 | 42,6 | 10.667.809,98 | 25,6 | 7.275.355,37 |
| 2018 10 | 28.464.309,40 | 46,6 | 9.049.224,97 | 22,8 | 5.283.303,75 |
| 2018 9 | 23.181.005,65 | 28,2 | 5.097.818,10 | 59,4 | 8.638.155,07 |
| 2018 8 | 14.542.850,58 | 14,6 | 1.848.724,71 | -47,0 | -12.905.220,50 |
| 2018 7 | 27.448.071,08 | 3,7 | 985.698,03 | -25,3 | -9.300.144,27 |
| 2018 6 | 36.748.215,35 | 24,8 | 7.303.809,47 | 10,9 | 3.607.209,66 |
| 2018 5 | 33.141.005,69 | 39,6 | 9.405.616,43 | 14,8 | 4.272.685,32 |