| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.060.856,26 | -10,7 | -3.231.482,24 | -16,8 | -5.460.392,38 |
| 2019 5 | 32.521.248,64 | 6,7 | 2.032.198,30 | 19,5 | 5.306.802,95 |
| 2019 4 | 27.214.445,69 | -0,6 | -161.289,46 | -11,7 | -3.596.440,22 |
| 2019 3 | 30.810.885,91 | 6,4 | 1.851.814,65 | -0,4 | -113.027,67 |
| 2019 2 | 30.923.913,58 | 4,6 | 1.352.241,79 | -3,0 | -943.951,07 |
| 2019 1 | 31.867.864,65 | -6,1 | -2.076.154,13 | 13,7 | 3.830.634,05 |
| 2018 12 | 28.037.230,60 | -6,7 | -2.010.477,02 | -22,2 | -7.997.305,86 |
| 2018 11 | 36.034.536,46 | -1,0 | -378.484,89 | -5,4 | -2.036.198,12 |
| 2018 10 | 38.070.734,58 | 5,3 | 1.907.546,62 | 17,0 | 5.532.831,60 |
| 2018 9 | 32.537.902,98 | -3,7 | -1.232.003,94 | 28,3 | 7.177.630,61 |
| 2018 8 | 25.360.272,37 | 6,5 | 1.557.236,87 | -25,7 | -8.757.803,65 |
| 2018 7 | 34.118.076,02 | 19,5 | 5.575.984,31 | 12,6 | 3.825.737,52 |
| 2018 6 | 30.292.338,50 | 11,8 | 3.194.865,31 | -0,7 | -196.711,84 |
| 2018 5 | 30.489.050,34 | -0,1 | -22.342,37 | 11,4 | 3.113.315,19 |