| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.025.762,95 | -11,8 | -2.813.937,82 | -6,9 | -1.545.358,92 |
| 2019 5 | 22.571.121,87 | 36,4 | 6.018.333,19 | -5,3 | -1.261.812,97 |
| 2019 4 | 23.832.934,84 | 57,9 | 8.741.307,17 | 1,3 | 309.664,90 |
| 2019 3 | 23.523.269,94 | 17,4 | 3.491.756,03 | 24,1 | 4.559.918,78 |
| 2019 2 | 18.963.351,16 | 1,4 | 257.735,25 | -22,3 | -5.455.597,39 |
| 2019 1 | 24.418.948,55 | 10,5 | 2.320.192,12 | 15,7 | 3.315.988,06 |
| 2018 12 | 21.102.960,49 | 1,9 | 388.626,70 | -6,8 | -1.544.719,16 |
| 2018 11 | 22.647.679,65 | 31,9 | 5.477.028,51 | -5,9 | -1.422.489,41 |
| 2018 10 | 24.070.169,06 | 70,3 | 9.932.615,77 | 33,8 | 6.076.774,96 |
| 2018 9 | 17.993.394,10 | 58,4 | 6.631.661,50 | 18,5 | 2.813.146,77 |
| 2018 8 | 15.180.247,33 | 35,1 | 3.943.296,59 | -31,5 | -6.976.323,01 |
| 2018 7 | 22.156.570,34 | 9,2 | 1.869.206,69 | -7,1 | -1.683.130,43 |
| 2018 6 | 23.839.700,77 | 33,2 | 5.945.180,28 | 44,0 | 7.286.912,09 |
| 2018 5 | 16.552.788,68 | 15,4 | 2.204.366,01 | 9,7 | 1.461.161,01 |