| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.014.191,19 | 2,0 | 476.423,14 | -7,7 | -1.991.123,90 |
| 2019 5 | 26.005.315,09 | -1,8 | -481.057,38 | 53,9 | 9.107.803,78 |
| 2019 4 | 16.897.511,31 | -26,8 | -6.191.645,88 | -40,4 | -11.475.433,14 |
| 2019 3 | 28.372.944,45 | 8,9 | 2.321.941,98 | 7,5 | 1.990.441,14 |
| 2019 2 | 26.382.503,31 | 3,0 | 761.228,21 | -2,2 | -583.024,58 |
| 2019 1 | 26.965.527,89 | 3,8 | 984.278,07 | 110,7 | 14.164.318,37 |
| 2018 12 | 12.801.209,52 | -13,0 | -1.915.429,22 | -14,3 | -2.128.767,01 |
| 2018 11 | 14.929.976,53 | -31,4 | -6.827.505,11 | 28,4 | 3.304.072,42 |
| 2018 10 | 11.625.904,11 | -52,3 | -12.750.042,35 | -42,2 | -8.474.582,44 |
| 2018 9 | 20.100.486,55 | -4,8 | -1.007.935,89 | 70,8 | 8.331.607,68 |
| 2018 8 | 11.768.878,87 | -7,5 | -949.504,53 | -51,3 | -12.398.630,55 |
| 2018 7 | 24.167.509,42 | 14,5 | 3.053.467,57 | 2,7 | 629.741,37 |
| 2018 6 | 23.537.768,05 | -17,3 | -4.908.866,25 | -11,1 | -2.948.604,42 |
| 2018 5 | 26.486.372,47 | -7,6 | -2.169.886,98 | 14,7 | 3.397.215,28 |