| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.964.016,22 | -13,5 | -3.417.489,80 | -18,4 | -4.946.419,73 |
| 2019 5 | 26.910.435,95 | 0,4 | 117.563,27 | 46,3 | 8.516.546,28 |
| 2019 4 | 18.393.889,67 | -16,0 | -3.509.648,68 | -36,1 | -10.409.384,93 |
| 2019 3 | 28.803.274,60 | 9,0 | 2.375.898,61 | 32,3 | 7.039.194,35 |
| 2019 2 | 21.764.080,25 | -10,2 | -2.480.329,49 | -20,1 | -5.479.505,38 |
| 2019 1 | 27.243.585,63 | 27,6 | 5.887.095,62 | 4,5 | 1.179.846,09 |
| 2018 12 | 26.063.739,54 | 1,8 | 463.140,79 | -1,6 | -420.597,72 |
| 2018 11 | 26.484.337,26 | -0,1 | -14.728,33 | -7,1 | -2.014.775,54 |
| 2018 10 | 28.499.112,80 | -0,1 | -29.932,77 | 10,7 | 2.748.195,70 |
| 2018 9 | 25.750.917,10 | 4,5 | 1.112.095,76 | 15,2 | 3.391.158,16 |
| 2018 8 | 22.359.758,94 | 5,0 | 1.060.100,65 | -16,0 | -4.268.849,46 |
| 2018 7 | 26.628.608,40 | 23,7 | 5.098.734,90 | 4,9 | 1.247.102,38 |
| 2018 6 | 25.381.506,02 | 22,5 | 4.656.451,06 | -5,3 | -1.411.366,66 |
| 2018 5 | 26.792.872,68 | 20,0 | 4.466.473,71 | 22,3 | 4.889.334,33 |