| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.581.050,36 | 27,7 | 5.544.909,93 | -3,7 | -975.000,56 |
| 2019 5 | 26.556.050,92 | 44,1 | 8.121.209,12 | 24,8 | 5.277.581,71 |
| 2019 4 | 21.278.469,21 | 14,9 | 2.765.250,56 | -19,2 | -5.046.571,40 |
| 2019 3 | 26.325.040,61 | 19,4 | 4.277.691,15 | 65,2 | 10.391.198,18 |
| 2019 2 | 15.933.842,43 | 5,9 | 890.793,34 | -19,1 | -3.762.742,90 |
| 2019 1 | 19.696.585,33 | 9,0 | 1.623.255,46 | 11,0 | 1.957.511,04 |
| 2018 12 | 17.739.074,29 | -4,8 | -888.432,04 | -17,7 | -3.823.549,59 |
| 2018 11 | 21.562.623,88 | -3,3 | -729.388,64 | -20,7 | -5.640.636,00 |
| 2018 10 | 27.203.259,88 | 48,8 | 8.920.121,13 | 84,3 | 12.440.560,96 |
| 2018 9 | 14.762.698,92 | -31,2 | -6.705.197,89 | -4,9 | -755.184,43 |
| 2018 8 | 15.517.883,35 | 1,5 | 231.121,49 | -84,9 | -87.489.512,71 |
| 2018 7 | 103.007.396,06 | 305,9 | 77.631.783,54 | 414,1 | 82.971.255,63 |
| 2018 6 | 20.036.140,43 | -5,1 | -1.084.718,07 | 8,7 | 1.601.298,63 |
| 2018 5 | 18.434.841,80 | -26,6 | -6.685.751,12 | -0,4 | -78.376,85 |