| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.539.697,60 | -0,9 | -176.033,39 | -6,7 | -1.399.467,67 |
| 2019 5 | 20.939.165,27 | 23,5 | 3.981.532,13 | 3,2 | 652.732,83 |
| 2019 4 | 20.286.432,44 | 3,4 | 673.409,25 | -10,8 | -2.465.091,64 |
| 2019 3 | 22.751.524,08 | 55,4 | 8.106.091,13 | 18,1 | 3.484.532,30 |
| 2019 2 | 19.266.991,78 | 12,1 | 2.071.677,05 | -12,5 | -2.754.706,21 |
| 2019 1 | 22.021.697,99 | 1,4 | 305.977,09 | 58,8 | 8.153.110,60 |
| 2018 12 | 13.868.587,39 | -11,4 | -1.784.794,54 | -24,1 | -4.394.682,40 |
| 2018 11 | 18.263.269,79 | -12,0 | -2.492.651,03 | -1,8 | -340.014,12 |
| 2018 10 | 18.603.283,91 | -7,7 | -1.542.689,64 | -1,8 | -340.535,91 |
| 2018 9 | 18.943.819,82 | 25,5 | 3.851.340,44 | 86,9 | 8.806.355,35 |
| 2018 8 | 10.137.464,47 | 48,6 | 3.316.901,93 | -46,2 | -8.712.414,81 |
| 2018 7 | 18.849.879,28 | -1,0 | -186.990,34 | -4,4 | -865.851,71 |
| 2018 6 | 19.715.730,99 | 16,8 | 2.838.136,33 | 16,3 | 2.758.097,85 |
| 2018 5 | 16.957.633,14 | 2,7 | 442.065,52 | -13,5 | -2.655.390,05 |