| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.033.249,42 | 12,2 | 3.150.743,82 | -10,2 | -3.289.702,06 |
| 2019 5 | 32.322.951,48 | 37,4 | 8.793.640,15 | -26,4 | -11.564.972,33 |
| 2019 4 | 43.887.923,81 | 83,5 | 19.967.256,80 | 16,8 | 6.306.126,76 |
| 2019 3 | 37.581.797,05 | 35,0 | 9.733.459,44 | -9,3 | -3.842.075,99 |
| 2019 2 | 41.423.873,04 | 70,0 | 17.056.607,23 | 17,2 | 6.067.202,70 |
| 2019 1 | 35.356.670,34 | 43,1 | 10.642.125,08 | 19,1 | 5.663.620,48 |
| 2018 12 | 29.693.049,86 | 71,8 | 12.407.575,80 | -6,4 | -2.032.617,27 |
| 2018 11 | 31.725.667,13 | 32,1 | 7.715.989,58 | 2,6 | 793.805,98 |
| 2018 10 | 30.931.861,15 | 18,8 | 4.903.058,42 | 27,5 | 6.677.625,43 |
| 2018 9 | 24.254.235,72 | 10,5 | 2.307.555,73 | 33,7 | 6.114.287,94 |
| 2018 8 | 18.139.947,78 | -6,1 | -1.170.827,96 | -24,8 | -5.978.969,54 |
| 2018 7 | 24.118.917,32 | 26,8 | 5.091.684,80 | -6,8 | -1.763.588,28 |
| 2018 6 | 25.882.505,60 | 17,0 | 3.755.882,06 | 10,0 | 2.353.194,27 |
| 2018 5 | 23.529.311,33 | -6,8 | -1.702.335,49 | -1,6 | -391.355,68 |