| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.013.769,27 | 3,5 | 804.391,40 | -7,6 | -1.978.367,42 |
| 2019 5 | 25.992.136,69 | -2,3 | -616.756,49 | 24,3 | 5.081.163,83 |
| 2019 4 | 20.910.972,86 | -4,5 | -975.225,86 | 0,4 | 78.162,14 |
| 2019 3 | 20.832.810,72 | -14,2 | -3.450.404,86 | 6,0 | 1.176.687,05 |
| 2019 2 | 19.656.123,67 | -5,3 | -1.108.726,43 | 26,0 | 4.057.463,02 |
| 2019 1 | 15.598.660,65 | -9,9 | -1.721.534,40 | -25,4 | -5.305.014,63 |
| 2018 12 | 20.903.675,28 | 2,3 | 463.322,37 | -15,8 | -3.921.800,65 |
| 2018 11 | 24.825.475,93 | -1,8 | -444.393,49 | -0,5 | -115.190,61 |
| 2018 10 | 24.940.666,54 | 0,2 | 50.244,61 | 29,5 | 5.683.634,75 |
| 2018 9 | 19.257.031,79 | 3,6 | 664.857,51 | 16,1 | 2.673.098,88 |
| 2018 8 | 16.583.932,91 | 7,8 | 1.203.472,47 | -25,5 | -5.673.166,86 |
| 2018 7 | 22.257.099,77 | -1,9 | -438.277,52 | -4,1 | -952.278,10 |
| 2018 6 | 23.209.377,87 | 6,7 | 1.461.126,89 | -12,8 | -3.399.515,31 |
| 2018 5 | 26.608.893,18 | 14,2 | 3.307.514,03 | 21,6 | 4.722.694,46 |