| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.380.832,96 | 23,2 | 3.831.459,29 | -17,1 | -4.189.129,11 |
| 2019 5 | 24.569.962,07 | 47,4 | 7.897.980,05 | 29,6 | 5.609.175,47 |
| 2019 4 | 18.960.786,60 | 25,3 | 3.825.754,66 | 4,9 | 885.203,61 |
| 2019 3 | 18.075.582,99 | -0,3 | -56.717,02 | 8,7 | 1.446.485,36 |
| 2019 2 | 16.629.097,63 | 23,3 | 3.144.494,74 | -25,8 | -5.788.335,00 |
| 2019 1 | 22.417.432,63 | 84,9 | 10.295.769,52 | 13,4 | 2.643.506,01 |
| 2018 12 | 19.773.926,62 | -17,2 | -4.111.207,16 | -22,1 | -5.599.354,79 |
| 2018 11 | 25.373.281,41 | 81,2 | 11.373.465,38 | -46,3 | -21.833.582,17 |
| 2018 10 | 47.206.863,58 | 76,6 | 20.473.870,43 | 155,4 | 28.724.008,81 |
| 2018 9 | 18.482.854,77 | 17,0 | 2.678.965,37 | 35,4 | 4.827.156,45 |
| 2018 8 | 13.655.698,32 | 24,3 | 2.668.628,36 | -23,6 | -4.215.493,00 |
| 2018 7 | 17.871.191,32 | 12,6 | 2.003.072,17 | 8,0 | 1.321.817,65 |
| 2018 6 | 16.549.373,67 | 24,7 | 3.280.076,81 | -0,7 | -122.608,35 |
| 2018 5 | 16.671.982,02 | -7,5 | -1.345.497,81 | 10,2 | 1.536.950,08 |