| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.887.895,24 | -17,6 | -5.102.730,47 | 9,4 | 2.056.303,83 |
| 2019 5 | 21.831.591,41 | -28,9 | -8.880.622,74 | -15,9 | -4.115.415,73 |
| 2019 4 | 25.947.007,14 | 31,9 | 6.273.790,13 | -24,9 | -8.602.445,86 |
| 2019 3 | 34.549.453,00 | 45,6 | 10.824.683,39 | 13,8 | 4.189.013,97 |
| 2019 2 | 30.360.439,03 | 39,3 | 8.569.385,07 | 32,6 | 7.464.943,03 |
| 2019 1 | 22.895.496,00 | -23,9 | -7.170.191,17 | 39,0 | 6.424.461,42 |
| 2018 12 | 16.471.034,58 | -5,7 | -990.945,51 | -30,8 | -7.344.542,08 |
| 2018 11 | 23.815.576,66 | -19,6 | -5.797.765,53 | -3,0 | -740.240,45 |
| 2018 10 | 24.555.817,11 | 11,6 | 2.544.001,55 | -2,7 | -684.125,38 |
| 2018 9 | 25.239.942,49 | -17,3 | -5.289.599,87 | 92,4 | 12.121.547,85 |
| 2018 8 | 13.118.394,64 | -20,6 | -3.409.214,78 | -53,1 | -14.869.804,60 |
| 2018 7 | 27.988.199,24 | 26,7 | 5.904.402,77 | -3,5 | -1.002.426,47 |
| 2018 6 | 28.990.625,71 | -11,7 | -3.856.041,22 | -5,6 | -1.721.588,44 |
| 2018 5 | 30.712.214,15 | -14,5 | -5.201.861,47 | 56,1 | 11.038.997,14 |