| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.550.774,27 | -17,1 | -4.232.543,38 | -3,8 | -809.175,94 |
| 2019 5 | 21.359.950,21 | -2,0 | -444.698,48 | -3,4 | -745.838,93 |
| 2019 4 | 22.105.789,14 | 22,8 | 4.105.627,59 | 6,0 | 1.258.254,01 |
| 2019 3 | 20.847.535,13 | -13,3 | -3.198.747,70 | -10,8 | -2.519.502,90 |
| 2019 2 | 23.367.038,03 | 7,4 | 1.600.686,71 | 18,3 | 3.608.091,71 |
| 2019 1 | 19.758.946,32 | 0,4 | 70.988,88 | 47,6 | 6.368.572,96 |
| 2018 12 | 13.390.373,36 | -20,1 | -3.365.186,84 | -38,6 | -8.417.830,77 |
| 2018 11 | 21.808.204,13 | -12,0 | -2.965.941,44 | 33,1 | 5.416.630,92 |
| 2018 10 | 16.391.573,21 | -14,7 | -2.825.216,31 | 18,4 | 2.546.208,36 |
| 2018 9 | 13.845.364,85 | -21,0 | -3.687.725,83 | -51,4 | -14.633.586,78 |
| 2018 8 | 28.478.951,63 | 132,5 | 16.227.323,41 | 105,1 | 14.594.404,44 |
| 2018 7 | 13.884.547,19 | 18,2 | 2.141.512,26 | -44,0 | -10.898.770,46 |
| 2018 6 | 24.783.317,65 | 3,6 | 857.161,99 | 13,7 | 2.978.668,96 |
| 2018 5 | 21.804.648,69 | -11,5 | -2.836.715,34 | 21,1 | 3.804.487,14 |