| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.903.167,32 | -8,6 | -2.153.476,33 | -4,6 | -1.105.859,96 |
| 2019 5 | 24.009.027,28 | -2,9 | -718.231,64 | -8,0 | -2.096.274,78 |
| 2019 4 | 26.105.302,06 | 27,6 | 5.647.417,29 | 33,1 | 6.491.287,30 |
| 2019 3 | 19.614.014,76 | 1,1 | 217.788,39 | 8,5 | 1.534.628,73 |
| 2019 2 | 18.079.386,03 | 7,1 | 1.203.578,27 | -8,2 | -1.612.290,85 |
| 2019 1 | 19.691.676,88 | 12,6 | 2.210.033,28 | -11,0 | -2.434.928,42 |
| 2018 12 | 22.126.605,30 | 14,8 | 2.853.756,03 | -16,4 | -4.348.640,47 |
| 2018 11 | 26.475.245,77 | -7,7 | -2.193.946,94 | -16,2 | -5.125.159,89 |
| 2018 10 | 31.600.405,66 | 5,0 | 1.496.284,13 | 21,6 | 5.616.622,29 |
| 2018 9 | 25.983.783,37 | -3,9 | -1.048.467,42 | 24,9 | 5.178.456,01 |
| 2018 8 | 20.805.327,36 | 28,2 | 4.569.807,75 | -33,0 | -10.261.135,15 |
| 2018 7 | 31.066.462,51 | 10,0 | 2.829.005,91 | 24,0 | 6.009.818,86 |
| 2018 6 | 25.056.643,65 | 13,6 | 3.008.407,23 | 1,3 | 329.384,73 |
| 2018 5 | 24.727.258,92 | 5,2 | 1.229.569,90 | 20,9 | 4.269.374,15 |