| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.766.151,62 | 8,3 | 2.137.164,16 | -8,2 | -2.463.805,04 |
| 2019 5 | 30.229.956,66 | 39,9 | 8.613.570,11 | 34,2 | 7.700.124,84 |
| 2019 4 | 22.529.831,82 | 18,8 | 3.559.305,03 | -7,4 | -1.808.592,70 |
| 2019 3 | 24.338.424,52 | 3,1 | 726.597,61 | -23,0 | -7.276.568,35 |
| 2019 2 | 31.614.992,87 | 14,2 | 3.931.487,09 | -0,4 | -139.537,78 |
| 2019 1 | 31.754.530,65 | 1,4 | 434.888,37 | 34,3 | 8.106.701,65 |
| 2018 12 | 23.647.829,00 | 8,8 | 1.910.515,40 | -5,2 | -1.288.989,52 |
| 2018 11 | 24.936.818,52 | 13,7 | 3.007.173,05 | -17,0 | -5.122.868,92 |
| 2018 10 | 30.059.687,44 | 20,9 | 5.189.586,61 | 7,7 | 2.140.328,01 |
| 2018 9 | 27.919.359,43 | -10,8 | -3.384.117,28 | -25,1 | -9.361.711,53 |
| 2018 8 | 37.281.070,96 | 6,0 | 2.104.303,21 | 22,1 | 6.749.658,13 |
| 2018 7 | 30.531.412,83 | 0,1 | 35.522,01 | 19,1 | 4.902.425,37 |
| 2018 6 | 25.628.987,46 | 17,0 | 3.714.091,66 | 18,6 | 4.012.600,91 |
| 2018 5 | 21.616.386,55 | -3,0 | -656.923,71 | 14,0 | 2.645.859,76 |