| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.933.159,12 | -12,0 | -3.392.478,14 | -10,8 | -3.010.972,24 |
| 2019 5 | 27.944.131,36 | 1,3 | 346.037,72 | 5,5 | 1.462.554,43 |
| 2019 4 | 26.481.576,93 | 19,3 | 4.277.131,15 | -7,5 | -2.151.974,30 |
| 2019 3 | 28.633.551,23 | 12,3 | 3.145.542,82 | 8,9 | 2.343.616,42 |
| 2019 2 | 26.289.934,81 | -1,9 | -514.701,70 | 28,8 | 5.871.835,28 |
| 2019 1 | 20.418.099,53 | -34,3 | -10.650.889,45 | -7,2 | -1.589.366,52 |
| 2018 12 | 22.007.466,05 | -23,8 | -6.870.770,14 | -1,1 | -251.977,00 |
| 2018 11 | 22.259.443,05 | -14,3 | -3.699.898,24 | -7,8 | -1.874.695,08 |
| 2018 10 | 24.134.138,13 | -18,4 | -5.424.055,95 | -8,3 | -2.179.125,75 |
| 2018 9 | 26.313.263,88 | -7,0 | -1.983.620,96 | 38,0 | 7.250.712,55 |
| 2018 8 | 19.062.551,33 | 10,7 | 1.840.792,12 | -26,2 | -6.776.045,12 |
| 2018 7 | 25.838.596,45 | 15,2 | 3.411.571,32 | -8,8 | -2.487.040,81 |
| 2018 6 | 28.325.637,26 | -14,9 | -4.970.429,94 | 2,6 | 727.543,62 |
| 2018 5 | 27.598.093,64 | -30,0 | -11.813.348,74 | 24,3 | 5.393.647,86 |