| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.715.273,31 | 2,2 | 495.993,27 | -3,5 | -811.788,24 |
| 2019 5 | 23.527.061,55 | 6,3 | 1.394.944,57 | 14,0 | 2.883.159,48 |
| 2019 4 | 20.643.902,07 | 1,2 | 246.297,38 | -12,9 | -3.066.280,28 |
| 2019 3 | 23.710.182,35 | 12,2 | 2.576.450,32 | 7,5 | 1.643.792,12 |
| 2019 2 | 22.066.390,23 | 5,6 | 1.164.832,07 | -0,3 | -69.097,52 |
| 2019 1 | 22.135.487,75 | 11,4 | 2.268.090,84 | 37,8 | 6.066.291,74 |
| 2018 12 | 16.069.196,01 | -0,2 | -37.722,99 | -24,8 | -5.306.036,79 |
| 2018 11 | 21.375.232,80 | 6,1 | 1.221.379,21 | -5,9 | -1.337.032,26 |
| 2018 10 | 22.712.265,06 | 8,0 | 1.682.730,17 | 10,2 | 2.098.180,46 |
| 2018 9 | 20.614.084,60 | 4,7 | 919.899,34 | 28,0 | 4.510.870,03 |
| 2018 8 | 16.103.214,57 | -5,8 | -991.174,85 | -26,0 | -5.661.274,82 |
| 2018 7 | 21.764.489,39 | 3,2 | 668.304,41 | -2,1 | -454.790,65 |
| 2018 6 | 22.219.280,04 | -2,7 | -625.041,08 | 0,4 | 87.163,06 |
| 2018 5 | 22.132.116,98 | 6,0 | 1.245.787,88 | 8,5 | 1.734.512,29 |