| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.747.043,21 | 13,1 | 2.395.600,85 | -8,3 | -1.878.839,07 |
| 2019 5 | 22.625.882,28 | 24,9 | 4.513.635,24 | 6,3 | 1.343.196,58 |
| 2019 4 | 21.282.685,70 | 36,1 | 5.647.087,90 | -26,4 | -7.642.359,25 |
| 2019 3 | 28.925.044,95 | 88,2 | 13.553.551,94 | 67,7 | 11.680.576,68 |
| 2019 2 | 17.244.468,27 | 8,3 | 1.320.550,55 | -15,4 | -3.141.520,17 |
| 2019 1 | 20.385.988,44 | 44,8 | 6.310.029,31 | 25,8 | 4.181.759,96 |
| 2018 12 | 16.204.228,48 | -18,3 | -3.627.958,40 | -30,1 | -6.988.925,54 |
| 2018 11 | 23.193.154,02 | 23,5 | 4.411.876,74 | -2,9 | -695.281,53 |
| 2018 10 | 23.888.435,55 | 7,8 | 1.729.331,92 | 51,3 | 8.103.334,03 |
| 2018 9 | 15.785.101,52 | -37,5 | -9.459.799,50 | -7,9 | -1.353.636,22 |
| 2018 8 | 17.138.737,74 | -25,8 | -5.964.753,55 | -0,7 | -122.594,36 |
| 2018 7 | 17.261.332,10 | -27,4 | -6.511.386,21 | -5,9 | -1.090.110,26 |
| 2018 6 | 18.351.442,36 | -12,8 | -2.697.602,98 | 1,3 | 239.195,32 |
| 2018 5 | 18.112.247,04 | -16,7 | -3.630.110,59 | 15,8 | 2.476.649,24 |