| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.207.364,47 | -9,5 | -2.425.721,10 | -0,9 | -214.773,36 |
| 2019 5 | 23.422.137,83 | -9,0 | -2.305.254,75 | -11,1 | -2.929.406,64 |
| 2019 4 | 26.351.544,47 | 25,8 | 5.400.822,61 | 14,8 | 3.395.245,60 |
| 2019 3 | 22.956.298,87 | 7,7 | 1.636.277,98 | 7,7 | 1.632.227,12 |
| 2019 2 | 21.324.071,75 | -0,9 | -194.154,66 | -8,5 | -1.977.994,33 |
| 2019 1 | 23.302.066,08 | -2,5 | -585.559,60 | 37,0 | 6.288.558,62 |
| 2018 12 | 17.013.507,46 | 8,5 | 1.336.659,51 | -28,5 | -6.772.448,41 |
| 2018 11 | 23.785.955,87 | 20,0 | 3.963.462,60 | 15,5 | 3.183.438,90 |
| 2018 10 | 20.602.516,97 | -15,3 | -3.727.956,34 | -11,5 | -2.686.022,84 |
| 2018 9 | 23.288.539,81 | 1,4 | 310.023,72 | 46,8 | 7.425.656,92 |
| 2018 8 | 15.862.882,89 | 7,5 | 1.106.691,23 | -19,1 | -3.746.545,26 |
| 2018 7 | 19.609.428,15 | -5,6 | -1.153.095,52 | -23,5 | -6.023.657,42 |
| 2018 6 | 25.633.085,57 | 18,2 | 3.939.309,14 | -0,4 | -94.307,01 |
| 2018 5 | 25.727.392,58 | 8,1 | 1.928.526,21 | 22,8 | 4.776.670,72 |