| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.085.256,30 | -18,8 | -5.118.902,94 | -15,5 | -4.034.502,06 |
| 2019 5 | 26.119.758,36 | 14,7 | 3.340.657,62 | 12,0 | 2.801.557,51 |
| 2019 4 | 23.318.200,85 | -2,1 | -496.409,68 | -16,4 | -4.578.696,00 |
| 2019 3 | 27.896.896,85 | 12,3 | 3.043.470,78 | 59,1 | 10.358.461,11 |
| 2019 2 | 17.538.435,74 | -24,3 | -5.642.054,39 | -17,2 | -3.631.908,23 |
| 2019 1 | 21.170.343,97 | 4,8 | 969.480,33 | 13,1 | 2.457.733,07 |
| 2018 12 | 18.712.610,90 | 32,7 | 4.608.370,01 | -5,5 | -1.079.927,15 |
| 2018 11 | 19.792.538,05 | 6,1 | 1.129.909,20 | -8,9 | -1.936.592,94 |
| 2018 10 | 21.729.130,99 | -2,6 | -588.966,10 | 0,7 | 155.375,83 |
| 2018 9 | 21.573.755,16 | 13,3 | 2.538.858,04 | 51,8 | 7.360.890,80 |
| 2018 8 | 14.212.864,36 | -11,4 | -1.829.116,15 | -34,4 | -7.451.738,52 |
| 2018 7 | 21.664.602,88 | -11,4 | -2.779.393,58 | -20,4 | -5.539.556,36 |
| 2018 6 | 27.204.159,24 | 10,2 | 2.510.376,55 | 19,4 | 4.425.058,50 |
| 2018 5 | 22.779.100,74 | 7,0 | 1.481.173,00 | -4,4 | -1.035.509,79 |