| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.232.071,29 | 32,4 | 6.664.687,52 | 17,2 | 3.995.105,62 |
| 2019 5 | 23.236.965,67 | -1,7 | -391.969,40 | -8,4 | -2.127.918,26 |
| 2019 4 | 25.364.883,93 | 13,1 | 2.935.336,62 | 39,1 | 7.130.172,08 |
| 2019 3 | 18.234.711,85 | -30,5 | -7.982.022,01 | -12,1 | -2.500.400,32 |
| 2019 2 | 20.735.112,17 | -4,8 | -1.041.060,81 | 18,8 | 3.282.586,14 |
| 2019 1 | 17.452.526,03 | -11,9 | -2.352.206,66 | -6,0 | -1.120.354,22 |
| 2018 12 | 18.572.880,25 | -9,8 | -2.021.025,48 | -20,6 | -4.809.489,67 |
| 2018 11 | 23.382.369,92 | 29,6 | 5.338.414,82 | 12,4 | 2.576.141,32 |
| 2018 10 | 20.806.228,60 | -10,7 | -2.495.995,05 | 63,8 | 8.101.068,73 |
| 2018 9 | 12.705.159,87 | -40,9 | -8.786.169,83 | -34,4 | -6.659.946,47 |
| 2018 8 | 19.365.106,34 | 52,8 | 6.691.896,49 | -20,2 | -4.893.165,89 |
| 2018 7 | 24.258.272,23 | 35,9 | 6.406.110,75 | 18,0 | 3.690.888,46 |
| 2018 6 | 20.567.383,77 | -0,9 | -190.171,06 | -13,0 | -3.061.551,30 |
| 2018 5 | 23.628.935,07 | 11,2 | 2.374.067,25 | 5,4 | 1.199.387,76 |