| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.370.834,31 | -7,7 | -1.935.330,84 | 0,0 | -9.963,79 |
| 2019 5 | 23.380.798,10 | 16,8 | 3.363.017,23 | 24,3 | 4.568.374,55 |
| 2019 4 | 18.812.423,55 | 2,5 | 462.470,84 | -4,3 | -851.143,02 |
| 2019 3 | 19.663.566,57 | -3,3 | -660.318,19 | -4,1 | -834.784,10 |
| 2019 2 | 20.498.350,67 | -6,7 | -1.460.135,43 | 6,4 | 1.225.674,13 |
| 2019 1 | 19.272.676,54 | 3,8 | 713.124,75 | -3,4 | -687.600,57 |
| 2018 12 | 19.960.277,11 | 3,8 | 722.267,80 | -26,8 | -7.292.947,20 |
| 2018 11 | 27.253.224,31 | 39,3 | 7.681.141,60 | 9,9 | 2.463.015,36 |
| 2018 10 | 24.790.208,95 | 3,6 | 864.641,65 | 25,9 | 5.095.219,02 |
| 2018 9 | 19.694.989,93 | 2,7 | 514.634,14 | -23,8 | -6.160.479,88 |
| 2018 8 | 25.855.469,81 | 5,7 | 1.394.370,20 | -1,7 | -440.945,16 |
| 2018 7 | 26.296.414,97 | -8,2 | -2.345.293,21 | 3,9 | 990.249,82 |
| 2018 6 | 25.306.165,15 | 6,8 | 1.602.478,65 | 26,4 | 5.288.384,28 |
| 2018 5 | 20.017.780,87 | -11,5 | -2.600.732,32 | 9,1 | 1.667.828,16 |