| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.798.741,74 | -8,2 | -1.688.015,24 | -8,0 | -1.622.966,30 |
| 2019 5 | 20.421.708,04 | -6,1 | -1.315.125,09 | 14,4 | 2.570.234,17 |
| 2019 4 | 17.851.473,87 | -15,7 | -3.331.148,51 | -12,0 | -2.437.983,36 |
| 2019 3 | 20.289.457,23 | 28,9 | 4.544.679,74 | 16,1 | 2.807.272,87 |
| 2019 2 | 17.482.184,36 | 16,6 | 2.491.432,51 | -19,4 | -4.212.147,54 |
| 2019 1 | 21.694.331,90 | 46,9 | 6.929.216,89 | 39,8 | 6.171.339,33 |
| 2018 12 | 15.522.992,57 | -1,4 | -211.855,39 | -17,0 | -3.167.076,72 |
| 2018 11 | 18.690.069,29 | 22,8 | 3.465.631,79 | -19,7 | -4.596.085,70 |
| 2018 10 | 23.286.154,99 | 27,9 | 5.084.957,78 | 31,7 | 5.602.425,53 |
| 2018 9 | 17.683.729,46 | 22,5 | 3.242.557,16 | 1,6 | 273.218,58 |
| 2018 8 | 17.410.510,88 | 37,6 | 4.755.181,22 | -15,4 | -3.161.053,61 |
| 2018 7 | 20.571.564,49 | 38,6 | 5.730.848,06 | 0,4 | 84.807,51 |
| 2018 6 | 20.486.756,98 | 34,8 | 5.283.654,09 | -5,8 | -1.250.076,15 |
| 2018 5 | 21.736.833,13 | 39,2 | 6.118.635,26 | 2,6 | 554.210,75 |