| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.335.708,11 | 13,9 | 2.840.571,19 | -0,6 | -142.133,25 |
| 2019 5 | 23.477.841,36 | -2,6 | -629.394,00 | -1,0 | -239.317,60 |
| 2019 4 | 23.717.158,96 | -6,4 | -1.620.816,89 | 5,5 | 1.236.251,38 |
| 2019 3 | 22.480.907,58 | 10,3 | 2.099.348,16 | 10,5 | 2.130.661,38 |
| 2019 2 | 20.350.246,20 | 18,0 | 3.102.591,98 | -3,3 | -703.323,23 |
| 2019 1 | 21.053.569,43 | 13,1 | 2.444.103,53 | 28,8 | 4.711.699,98 |
| 2018 12 | 16.341.869,45 | -11,7 | -2.168.580,29 | -27,6 | -6.231.397,54 |
| 2018 11 | 22.573.266,99 | 4,5 | 969.449,72 | -3,4 | -782.061,98 |
| 2018 10 | 23.355.328,97 | -9,6 | -2.465.534,47 | 16,5 | 3.309.725,95 |
| 2018 9 | 20.045.603,02 | -7,7 | -1.673.516,65 | 10,0 | 1.820.632,50 |
| 2018 8 | 18.224.970,52 | -6,9 | -1.351.352,43 | -12,5 | -2.590.759,39 |
| 2018 7 | 20.815.729,91 | 0,9 | 179.265,81 | 1,6 | 320.592,99 |
| 2018 6 | 20.495.136,92 | 0,4 | 79.319,27 | -15,0 | -3.612.098,44 |
| 2018 5 | 24.107.235,36 | 9,8 | 2.146.919,50 | -4,9 | -1.230.740,49 |