| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.540.174,32 | -24,1 | -7.800.935,13 | 3,1 | 725.232,72 |
| 2019 5 | 23.814.941,60 | -25,4 | -8.088.336,34 | -9,5 | -2.499.011,89 |
| 2019 4 | 26.313.953,49 | -17,0 | -5.396.148,17 | -8,4 | -2.401.566,26 |
| 2019 3 | 28.715.519,75 | -7,3 | -2.256.038,03 | 11,9 | 3.059.748,91 |
| 2019 2 | 25.655.770,84 | -18,7 | -5.889.760,09 | 6,7 | 1.609.583,19 |
| 2019 1 | 24.046.187,65 | -22,9 | -7.154.183,78 | 0,0 | -2.476,25 |
| 2018 12 | 24.048.663,90 | -9,3 | -2.463.174,18 | -5,4 | -1.358.045,14 |
| 2018 11 | 25.406.709,04 | -21,2 | -6.825.280,36 | -13,0 | -3.787.138,16 |
| 2018 10 | 29.193.847,20 | -0,8 | -231.262,25 | 5,4 | 1.488.331,84 |
| 2018 9 | 27.705.515,36 | -8,3 | -2.507.208,72 | 1,2 | 319.747,24 |
| 2018 8 | 27.385.768,12 | -8,4 | -2.509.120,46 | -19,9 | -6.810.806,93 |
| 2018 7 | 34.196.575,05 | 37,2 | 9.272.685,63 | 5,7 | 1.855.465,60 |
| 2018 6 | 32.341.109,45 | 1,9 | 598.923,97 | 1,4 | 437.831,51 |
| 2018 5 | 31.903.277,94 | -1,6 | -512.589,14 | 0,6 | 193.176,28 |