| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.790.790,69 | -9,3 | -2.118.315,58 | -12,8 | -3.058.369,21 |
| 2019 5 | 23.849.159,90 | 26,2 | 4.949.780,58 | -24,6 | -7.787.777,84 |
| 2019 4 | 31.636.937,74 | 71,2 | 13.158.823,71 | 30,8 | 7.443.987,92 |
| 2019 3 | 24.192.949,82 | -24,3 | -7.752.596,04 | 4,7 | 1.090.638,51 |
| 2019 2 | 23.102.311,31 | 32,4 | 5.656.198,33 | -10,4 | -2.691.010,18 |
| 2019 1 | 25.793.321,49 | 19,6 | 4.219.556,20 | -4,7 | -1.282.218,49 |
| 2018 12 | 27.075.539,98 | 9,9 | 2.438.084,57 | 11,6 | 2.821.428,87 |
| 2018 11 | 24.254.111,11 | -25,8 | -8.450.776,94 | 21,8 | 4.341.173,16 |
| 2018 10 | 19.912.937,95 | -23,9 | -6.263.711,08 | -14,3 | -3.331.094,15 |
| 2018 9 | 23.244.032,10 | -10,5 | -2.729.531,63 | 39,3 | 6.552.190,78 |
| 2018 8 | 16.691.841,32 | 18,5 | 2.609.239,25 | -43,4 | -12.773.353,56 |
| 2018 7 | 29.465.194,88 | 18,5 | 4.604.998,53 | 28,6 | 6.556.088,61 |
| 2018 6 | 22.909.106,27 | 18,7 | 3.603.701,27 | 21,2 | 4.009.726,95 |
| 2018 5 | 18.899.379,32 | -33,9 | -9.677.363,96 | 2,3 | 421.265,29 |