| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.227.865,30 | 7,0 | 1.652.384,94 | 0,4 | 91.828,44 |
| 2019 5 | 25.136.036,86 | -6,3 | -1.694.754,66 | -1,3 | -324.013,00 |
| 2019 4 | 25.460.049,86 | -8,9 | -2.499.949,20 | 5,4 | 1.292.050,94 |
| 2019 3 | 24.167.998,92 | 7,7 | 1.732.393,41 | 12,3 | 2.639.773,14 |
| 2019 2 | 21.528.225,78 | 13,3 | 2.530.530,30 | -3,3 | -727.086,59 |
| 2019 1 | 22.255.312,37 | 10,8 | 2.160.560,33 | 26,0 | 4.590.113,10 |
| 2018 12 | 17.665.199,27 | -12,0 | -2.406.216,38 | -25,2 | -5.962.390,49 |
| 2018 11 | 23.627.589,76 | -3,3 | -815.927,12 | -3,4 | -825.627,51 |
| 2018 10 | 24.453.217,27 | -9,0 | -2.410.973,60 | 12,6 | 2.741.965,74 |
| 2018 9 | 21.711.251,53 | -6,7 | -1.555.402,36 | 7,2 | 1.466.551,71 |
| 2018 8 | 20.244.699,82 | -4,4 | -940.772,42 | -15,6 | -3.737.166,03 |
| 2018 7 | 23.981.865,85 | 5,2 | 1.176.669,19 | 1,7 | 406.385,49 |
| 2018 6 | 23.575.480,36 | 3,8 | 860.303,37 | -12,1 | -3.255.311,16 |
| 2018 5 | 26.830.791,52 | 7,1 | 1.779.124,66 | -4,0 | -1.129.207,54 |