| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.646.543,34 | -8,4 | -2.358.397,05 | -23,1 | -7.697.955,69 |
| 2019 5 | 33.344.499,03 | 13,2 | 3.883.442,03 | 32,5 | 8.173.850,04 |
| 2019 4 | 25.170.648,99 | -27,7 | -9.662.498,99 | 15,3 | 3.336.523,32 |
| 2019 3 | 21.834.125,67 | 17,8 | 3.297.211,30 | 2,8 | 588.842,79 |
| 2019 2 | 21.245.282,88 | -11,4 | -2.724.703,31 | -24,9 | -7.048.630,26 |
| 2019 1 | 28.293.913,14 | 26,4 | 5.900.372,68 | 2,1 | 591.310,14 |
| 2018 12 | 27.702.603,00 | 15,5 | 3.718.430,21 | -6,6 | -1.955.093,58 |
| 2018 11 | 29.657.696,58 | 0,2 | 44.516,94 | 1,0 | 295.368,54 |
| 2018 10 | 29.362.328,04 | -24,0 | -9.293.762,42 | -3,9 | -1.192.433,75 |
| 2018 9 | 30.554.761,79 | 4,1 | 1.210.383,23 | -28,6 | -12.253.916,80 |
| 2018 8 | 42.808.678,59 | 14,6 | 5.442.667,49 | 21,4 | 7.541.339,76 |
| 2018 7 | 35.267.338,83 | 30,4 | 8.225.111,54 | 25,9 | 7.262.398,44 |
| 2018 6 | 28.004.940,39 | 21,8 | 5.018.876,89 | -4,9 | -1.456.116,61 |
| 2018 5 | 29.461.057,00 | -19,7 | -7.235.283,31 | -15,4 | -5.372.090,98 |