| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.331.174,48 | 16,4 | 4.133.432,17 | -2,7 | -813.581,09 |
| 2019 5 | 30.144.755,57 | 21,9 | 5.424.395,49 | 10,3 | 2.817.626,76 |
| 2019 4 | 27.327.128,81 | 16,2 | 3.809.881,58 | -4,3 | -1.239.870,81 |
| 2019 3 | 28.566.999,62 | 18,6 | 4.476.086,55 | 12,5 | 3.161.715,83 |
| 2019 2 | 25.405.283,79 | 9,5 | 2.201.801,74 | -11,7 | -3.349.469,42 |
| 2019 1 | 28.754.753,21 | 15,8 | 3.930.013,11 | 23,7 | 5.512.732,80 |
| 2018 12 | 23.242.020,41 | 26,7 | 4.894.045,81 | -18,3 | -5.205.351,98 |
| 2018 11 | 28.447.372,39 | 25,3 | 5.746.037,51 | -11,1 | -3.548.236,81 |
| 2018 10 | 31.995.609,20 | 14,7 | 4.109.751,68 | 5,1 | 1.549.817,01 |
| 2018 9 | 30.445.792,19 | 18,5 | 4.755.530,07 | 48,2 | 9.901.312,29 |
| 2018 8 | 20.544.479,90 | 6,4 | 1.240.265,18 | -12,8 | -3.022.708,41 |
| 2018 7 | 23.567.188,31 | -7,9 | -2.012.538,91 | -6,5 | -1.630.554,00 |
| 2018 6 | 25.197.742,31 | -2,8 | -718.790,16 | 1,9 | 477.382,23 |
| 2018 5 | 24.720.360,08 | -7,9 | -2.118.437,40 | 5,1 | 1.203.112,85 |