| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.791.704,42 | -0,9 | -189.498,24 | 1,0 | 202.534,69 |
| 2019 5 | 20.589.169,73 | -7,8 | -1.739.165,71 | -5,7 | -1.233.878,58 |
| 2019 4 | 21.823.048,31 | -13,7 | -3.451.389,90 | -2,7 | -593.537,38 |
| 2019 3 | 22.416.585,69 | -15,5 | -4.113.660,01 | 17,0 | 3.261.100,97 |
| 2019 2 | 19.155.484,72 | -10,8 | -2.310.066,36 | -11,5 | -2.480.370,26 |
| 2019 1 | 21.635.854,98 | -8,5 | -2.021.182,37 | 12,4 | 2.387.287,53 |
| 2018 12 | 19.248.567,45 | 11,9 | 2.053.031,54 | -5,3 | -1.071.405,91 |
| 2018 11 | 20.319.973,36 | -11,9 | -2.739.326,20 | -16,2 | -3.915.765,23 |
| 2018 10 | 24.235.738,59 | -0,8 | -206.074,54 | 18,4 | 3.774.000,61 |
| 2018 9 | 20.461.737,98 | -8,6 | -1.930.472,55 | 12,0 | 2.197.500,28 |
| 2018 8 | 18.264.237,70 | -3,2 | -609.164,88 | 1,3 | 237.115,17 |
| 2018 7 | 18.027.122,53 | -7,1 | -1.386.855,06 | -14,1 | -2.954.080,13 |
| 2018 6 | 20.981.202,66 | -8,5 | -1.947.573,71 | -6,0 | -1.347.132,78 |
| 2018 5 | 22.328.335,44 | -3,0 | -693.534,59 | -11,7 | -2.946.102,77 |