| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.425.196,23 | -12,7 | -2.960.325,82 | 1,3 | 258.446,16 |
| 2019 5 | 20.166.750,07 | -20,1 | -5.072.043,75 | -5,1 | -1.090.927,50 |
| 2019 4 | 21.257.677,57 | 3,3 | 685.790,00 | -7,1 | -1.625.835,39 |
| 2019 3 | 22.883.512,96 | 6,1 | 1.307.329,82 | 10,4 | 2.146.613,89 |
| 2019 2 | 20.736.899,07 | 5,2 | 1.023.559,96 | -17,0 | -4.251.654,86 |
| 2019 1 | 24.988.553,93 | 12,6 | 2.803.293,08 | 68,0 | 10.116.530,95 |
| 2018 12 | 14.872.022,98 | -15,3 | -2.694.829,82 | -32,2 | -7.045.682,05 |
| 2018 11 | 21.917.705,03 | -7,9 | -1.881.176,80 | -13,5 | -3.413.169,88 |
| 2018 10 | 25.330.874,91 | -0,8 | -195.033,88 | 17,7 | 3.805.272,45 |
| 2018 9 | 21.525.602,46 | -6,3 | -1.451.107,55 | 20,0 | 3.581.416,65 |
| 2018 8 | 17.944.185,81 | 2,6 | 455.838,70 | -19,0 | -4.212.531,30 |
| 2018 7 | 22.156.717,11 | -2,3 | -527.626,28 | -5,3 | -1.228.804,94 |
| 2018 6 | 23.385.522,05 | 14,3 | 2.930.384,99 | -7,3 | -1.853.271,77 |
| 2018 5 | 25.238.793,82 | 0,6 | 144.474,92 | 22,7 | 4.666.906,25 |