| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.863.623,76 | -10,1 | -2.456.818,23 | 13,4 | 2.576.836,31 |
| 2019 5 | 19.286.787,45 | -5,6 | -1.141.807,67 | -10,1 | -2.154.970,86 |
| 2019 4 | 21.441.758,31 | 32,2 | 5.227.633,66 | 14,3 | 2.684.778,51 |
| 2019 3 | 18.756.979,80 | -19,8 | -4.621.741,30 | -20,3 | -4.784.026,62 |
| 2019 2 | 23.541.006,42 | 28,5 | 5.221.154,90 | 17,9 | 3.572.288,85 |
| 2019 1 | 19.968.717,57 | 3,1 | 591.956,06 | -10,3 | -2.299.040,86 |
| 2018 12 | 22.267.758,43 | 2,3 | 502.590,78 | -20,1 | -5.607.666,07 |
| 2018 11 | 27.875.424,50 | 5,6 | 1.475.401,55 | 5,4 | 1.417.947,81 |
| 2018 10 | 26.457.476,69 | 12,5 | 2.943.753,46 | 49,6 | 8.772.927,00 |
| 2018 9 | 17.684.549,69 | -10,0 | -1.971.228,62 | -13,0 | -2.641.391,12 |
| 2018 8 | 20.325.940,81 | 17,5 | 3.023.826,78 | -22,5 | -5.889.143,46 |
| 2018 7 | 26.215.084,27 | 21,3 | 4.601.054,91 | 7,8 | 1.894.642,28 |
| 2018 6 | 24.320.441,99 | 13,5 | 2.888.693,88 | 19,1 | 3.891.846,87 |
| 2018 5 | 20.428.595,12 | 7,0 | 1.330.937,82 | 26,0 | 4.214.470,47 |