| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.468.787,96 | 32,0 | 6.170.966,57 | 6,2 | 1.492.123,59 |
| 2019 5 | 23.976.664,37 | 6,4 | 1.445.877,35 | 20,7 | 4.108.499,36 |
| 2019 4 | 19.868.165,01 | 7,7 | 1.424.732,52 | -24,5 | -6.449.669,96 |
| 2019 3 | 26.317.834,97 | 6,3 | 1.550.340,47 | 21,7 | 4.685.299,80 |
| 2019 2 | 21.632.535,17 | 41,8 | 6.378.466,08 | 24,8 | 4.301.039,40 |
| 2019 1 | 17.331.495,77 | -21,9 | -4.866.087,88 | -27,4 | -6.549.021,38 |
| 2018 12 | 23.880.517,15 | -21,7 | -6.613.030,19 | 14,8 | 3.069.439,72 |
| 2018 11 | 20.811.077,43 | 15,5 | 2.787.090,82 | -12,2 | -2.882.767,12 |
| 2018 10 | 23.693.844,55 | 53,3 | 8.234.984,28 | 19,5 | 3.863.634,59 |
| 2018 9 | 19.830.209,96 | 35,2 | 5.160.898,33 | 12,9 | 2.267.127,94 |
| 2018 8 | 17.563.082,02 | 23,7 | 3.364.624,47 | -21,5 | -4.814.253,23 |
| 2018 7 | 22.377.335,25 | 32,7 | 5.510.879,19 | 16,0 | 3.079.513,86 |
| 2018 6 | 19.297.821,39 | 9,6 | 1.689.261,40 | -14,4 | -3.232.965,63 |
| 2018 5 | 22.530.787,02 | 8,0 | 1.672.927,76 | 22,2 | 4.087.354,53 |