| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.298.466,52 | 2,9 | 777.915,31 | -1,6 | -454.764,54 |
| 2019 5 | 27.753.231,06 | 9,1 | 2.303.487,95 | 3,9 | 1.034.702,54 |
| 2019 4 | 26.718.528,52 | 17,3 | 3.939.432,39 | -5,3 | -1.479.857,12 |
| 2019 3 | 28.198.385,64 | 10,6 | 2.690.334,15 | 18,0 | 4.300.084,56 |
| 2019 2 | 23.898.301,08 | 3,3 | 767.348,32 | -16,4 | -4.676.722,46 |
| 2019 1 | 28.575.023,54 | -1,3 | -380.648,85 | 28,2 | 6.283.767,65 |
| 2018 12 | 22.291.255,89 | -9,8 | -2.423.510,18 | -24,7 | -7.311.438,55 |
| 2018 11 | 29.602.694,44 | 4,4 | 1.257.312,74 | -1,2 | -372.641,18 |
| 2018 10 | 29.975.335,62 | -3,2 | -993.149,93 | 16,0 | 4.130.856,69 |
| 2018 9 | 25.844.478,93 | -14,2 | -4.278.592,90 | 6,7 | 1.615.261,14 |
| 2018 8 | 24.229.217,79 | -0,4 | -91.952,46 | -2,5 | -621.762,49 |
| 2018 7 | 24.850.980,28 | -3,5 | -900.258,69 | -6,3 | -1.669.570,93 |
| 2018 6 | 26.520.551,21 | -0,6 | -150.542,32 | 4,2 | 1.070.808,10 |
| 2018 5 | 25.449.743,11 | -3,6 | -938.808,99 | 11,7 | 2.670.646,98 |