| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.615.360,68 | 3,4 | 979.352,50 | -16,5 | -5.866.239,55 |
| 2019 5 | 35.481.600,23 | -15,8 | -6.653.613,25 | 10,0 | 3.235.033,61 |
| 2019 4 | 32.246.566,62 | -8,9 | -3.135.189,76 | 9,1 | 2.698.899,03 |
| 2019 3 | 29.547.667,59 | -7,9 | -2.523.506,24 | -5,5 | -1.724.234,41 |
| 2019 2 | 31.271.902,00 | -7,4 | -2.494.254,81 | 0,4 | 109.717,35 |
| 2019 1 | 31.162.184,65 | -14,9 | -5.457.070,26 | 32,8 | 7.702.357,25 |
| 2018 12 | 23.459.827,40 | -21,8 | -6.532.693,81 | -21,2 | -6.310.251,33 |
| 2018 11 | 29.770.078,73 | 2,5 | 720.312,70 | -14,8 | -5.154.504,08 |
| 2018 10 | 34.924.582,81 | 10,5 | 3.316.299,65 | 10,2 | 3.219.579,76 |
| 2018 9 | 31.705.003,05 | -1,1 | -345.175,71 | 2,5 | 783.169,44 |
| 2018 8 | 30.921.833,61 | -2,5 | -788.242,38 | -14,5 | -5.231.898,32 |
| 2018 7 | 36.153.731,93 | -1,4 | -512.200,90 | 26,3 | 7.517.723,75 |
| 2018 6 | 28.636.008,18 | -21,2 | -7.721.096,68 | -32,0 | -13.499.205,30 |
| 2018 5 | 42.135.213,48 | 23,1 | 7.909.650,63 | 19,1 | 6.753.457,10 |