| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 34.060.017,65 | 18,7 | 5.362.040,07 | -6,4 | -2.323.772,02 |
| 2019 5 | 36.383.789,67 | 60,4 | 13.693.678,03 | 46,5 | 11.539.832,41 |
| 2019 4 | 24.843.957,26 | 11,2 | 2.491.810,56 | 2,8 | 668.917,39 |
| 2019 3 | 24.175.039,87 | 4,2 | 977.939,63 | -34,8 | -12.893.337,61 |
| 2019 2 | 37.068.377,48 | 41,0 | 10.782.060,89 | -37,4 | -22.183.691,18 |
| 2019 1 | 59.252.068,66 | 32,1 | 14.393.216,43 | 142,3 | 34.799.415,95 |
| 2018 12 | 24.452.652,71 | -2,7 | -678.785,11 | -21,1 | -6.538.369,26 |
| 2018 11 | 30.991.021,97 | 53,4 | 10.790.076,87 | 3,0 | 893.038,88 |
| 2018 10 | 30.097.983,09 | 28,0 | 6.587.910,82 | -5,2 | -1.637.088,07 |
| 2018 9 | 31.735.071,16 | -18,0 | -6.974.853,35 | -6,8 | -2.327.351,13 |
| 2018 8 | 34.062.422,29 | -1,6 | -548.456,91 | -4,7 | -1.683.420,15 |
| 2018 7 | 35.745.842,44 | 11,5 | 3.693.217,88 | 24,6 | 7.047.864,86 |
| 2018 6 | 28.697.977,58 | 14,6 | 3.658.366,88 | 26,5 | 6.007.865,94 |
| 2018 5 | 22.690.111,64 | -10,4 | -2.634.454,76 | 1,5 | 337.964,94 |