| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.967.415,96 | -5,9 | -1.568.817,30 | -0,1 | -30.698,29 |
| 2019 5 | 24.998.114,25 | -1,2 | -296.045,20 | -4,5 | -1.176.218,39 |
| 2019 4 | 26.174.332,64 | 35,5 | 6.854.121,61 | -9,6 | -2.790.421,95 |
| 2019 3 | 28.964.754,59 | -4,3 | -1.304.690,78 | 9,8 | 2.590.346,90 |
| 2019 2 | 26.374.407,69 | 4,9 | 1.229.343,30 | -6,1 | -1.708.606,45 |
| 2019 1 | 28.083.014,14 | 7,3 | 1.912.360,47 | 1,5 | 408.271,96 |
| 2018 12 | 27.674.742,18 | -4,7 | -1.367.133,64 | -21,2 | -7.462.879,68 |
| 2018 11 | 35.137.621,86 | 2,6 | 880.204,70 | -0,9 | -320.788,55 |
| 2018 10 | 35.458.410,41 | 15,5 | 4.751.889,12 | 36,2 | 9.424.635,39 |
| 2018 9 | 26.033.775,02 | 1,2 | 302.756,37 | 8,4 | 2.008.214,55 |
| 2018 8 | 24.025.560,47 | -9,6 | -2.552.702,42 | -22,7 | -7.067.076,83 |
| 2018 7 | 31.092.637,30 | 13,9 | 3.784.784,50 | 17,2 | 4.556.404,04 |
| 2018 6 | 26.536.233,26 | -4,3 | -1.198.507,50 | 4,9 | 1.242.073,81 |
| 2018 5 | 25.294.159,45 | -5,1 | -1.359.260,99 | 30,9 | 5.973.948,42 |