| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.443.568,52 | -6,4 | -1.327.611,29 | -20,8 | -5.098.737,38 |
| 2019 5 | 24.542.305,90 | 2,2 | 531.279,99 | 32,8 | 6.059.616,53 |
| 2019 4 | 18.482.689,37 | 3,5 | 623.801,52 | -34,9 | -9.887.321,50 |
| 2019 3 | 28.370.010,87 | 26,9 | 6.021.578,75 | 37,7 | 7.770.950,85 |
| 2019 2 | 20.599.060,02 | 3,8 | 747.525,45 | -2,9 | -617.521,54 |
| 2019 1 | 21.216.581,56 | 42,6 | 6.332.755,77 | -0,5 | -114.843,15 |
| 2018 12 | 21.331.424,71 | 33,2 | 5.318.287,89 | 57,4 | 7.780.519,79 |
| 2018 11 | 13.550.904,92 | 64,9 | 5.334.763,89 | -30,3 | -5.898.518,71 |
| 2018 10 | 19.449.423,63 | 32,4 | 4.754.345,80 | 5,8 | 1.064.807,63 |
| 2018 9 | 18.384.616,00 | 119,0 | 9.987.857,90 | -27,9 | -7.108.945,12 |
| 2018 8 | 25.493.561,12 | 133,5 | 14.574.280,19 | 6,5 | 1.558.664,55 |
| 2018 7 | 23.934.896,57 | 56,0 | 8.595.878,09 | 15,2 | 3.163.716,76 |
| 2018 6 | 20.771.179,81 | 19,2 | 3.344.474,04 | -13,5 | -3.239.846,10 |
| 2018 5 | 24.011.025,91 | 52,8 | 8.298.706,56 | 34,5 | 6.152.138,06 |