| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.980.544,21 | -13,0 | -3.718.379,13 | -6,5 | -1.734.654,82 |
| 2019 5 | 26.715.199,03 | -8,2 | -2.380.639,49 | 6,1 | 1.537.851,07 |
| 2019 4 | 25.177.347,96 | 2,8 | 678.164,42 | 3,5 | 843.386,02 |
| 2019 3 | 24.333.961,94 | -10,0 | -2.698.556,92 | 13,5 | 2.894.782,05 |
| 2019 2 | 21.439.179,89 | -15,0 | -3.782.382,69 | -4,5 | -1.007.062,53 |
| 2019 1 | 22.446.242,42 | -13,9 | -3.635.945,41 | 25,5 | 4.556.599,84 |
| 2018 12 | 17.889.642,58 | -8,7 | -1.694.466,39 | -22,8 | -5.291.532,48 |
| 2018 11 | 23.181.175,06 | -12,6 | -3.354.590,43 | 0,2 | 44.079,82 |
| 2018 10 | 23.137.095,24 | -10,8 | -2.793.634,21 | -9,3 | -2.359.662,86 |
| 2018 9 | 25.496.758,10 | 4,2 | 1.034.623,60 | 40,5 | 7.352.814,10 |
| 2018 8 | 18.143.944,00 | 20,3 | 3.058.295,69 | -21,0 | -4.807.769,21 |
| 2018 7 | 22.951.713,21 | 13,9 | 2.792.606,72 | -20,0 | -5.747.210,13 |
| 2018 6 | 28.698.923,34 | 16,1 | 3.968.743,00 | -1,4 | -396.915,18 |
| 2018 5 | 29.095.838,52 | 5,1 | 1.406.028,94 | 18,8 | 4.596.654,98 |