| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.183.263,54 | 2,3 | 668.228,67 | -8,2 | -2.596.469,53 |
| 2019 5 | 31.779.733,07 | 7,5 | 2.223.543,70 | 1,6 | 489.741,14 |
| 2019 4 | 31.289.991,93 | 8,9 | 2.543.755,13 | -1,7 | -528.534,66 |
| 2019 3 | 31.818.526,59 | -0,2 | -53.642,51 | 8,2 | 2.421.156,02 |
| 2019 2 | 29.397.370,57 | 5,5 | 1.537.222,20 | 1,9 | 552.358,53 |
| 2019 1 | 28.845.012,04 | 6,8 | 1.843.643,49 | -7,1 | -2.209.148,37 |
| 2018 12 | 31.054.160,41 | 5,4 | 1.598.084,24 | -12,6 | -4.478.161,89 |
| 2018 11 | 35.532.322,30 | 5,3 | 1.797.812,63 | 8,0 | 2.615.934,62 |
| 2018 10 | 32.916.387,68 | -5,8 | -2.014.955,32 | 16,9 | 4.755.106,59 |
| 2018 9 | 28.161.281,09 | -11,2 | -3.557.005,13 | 3,7 | 1.014.586,03 |
| 2018 8 | 27.146.695,06 | -19,4 | -6.547.030,43 | -13,1 | -4.084.729,16 |
| 2018 7 | 31.231.424,22 | 3,6 | 1.083.455,07 | 9,5 | 2.716.389,35 |
| 2018 6 | 28.515.034,87 | -5,5 | -1.653.569,70 | -3,5 | -1.041.154,50 |
| 2018 5 | 29.556.189,37 | -11,1 | -3.688.129,56 | 2,8 | 809.952,57 |