| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.107.004,68 | 29,8 | 5.761.489,34 | -16,9 | -5.093.406,52 |
| 2019 5 | 30.200.411,20 | 39,9 | 8.606.966,28 | 37,5 | 8.237.011,87 |
| 2019 4 | 21.963.399,33 | 0,4 | 78.630,36 | -15,4 | -4.003.749,30 |
| 2019 3 | 25.967.148,63 | 28,0 | 5.680.128,87 | 7,8 | 1.871.915,44 |
| 2019 2 | 24.095.233,19 | 7,2 | 1.620.428,46 | 4,2 | 966.617,88 |
| 2019 1 | 23.128.615,31 | 7,8 | 1.671.440,80 | 26,8 | 4.893.611,86 |
| 2018 12 | 18.235.003,45 | 22,3 | 3.326.500,53 | -2,6 | -483.247,37 |
| 2018 11 | 18.718.250,82 | 16,5 | 2.647.506,48 | -26,4 | -6.706.650,36 |
| 2018 10 | 25.424.901,18 | 9,4 | 2.192.453,69 | 54,6 | 8.973.973,92 |
| 2018 9 | 16.450.927,26 | 5,9 | 920.286,99 | -5,3 | -924.202,43 |
| 2018 8 | 17.375.129,69 | 47,3 | 5.576.399,88 | -18,6 | -3.977.912,76 |
| 2018 7 | 21.353.042,45 | -0,2 | -41.975,35 | 10,4 | 2.007.527,11 |
| 2018 6 | 19.345.515,34 | 5,0 | 913.348,72 | -10,4 | -2.247.929,58 |
| 2018 5 | 21.593.444,92 | 0,5 | 95.988,34 | -1,3 | -291.324,05 |