| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.850.712,57 | 2,6 | 560.440,20 | -10,2 | -2.491.447,60 |
| 2019 5 | 24.342.160,17 | 18,9 | 3.873.789,19 | -2,4 | -591.063,64 |
| 2019 4 | 24.933.223,81 | 33,5 | 6.253.663,93 | 1,9 | 459.415,38 |
| 2019 3 | 24.473.808,43 | 27,7 | 5.314.302,21 | 20,7 | 4.204.734,08 |
| 2019 2 | 20.269.074,35 | 28,1 | 4.451.666,68 | 10,8 | 1.969.242,87 |
| 2019 1 | 18.299.831,48 | 11,1 | 1.833.516,56 | 14,8 | 2.361.366,62 |
| 2018 12 | 15.938.464,86 | 0,3 | 47.208,74 | -28,3 | -6.281.770,66 |
| 2018 11 | 22.220.235,52 | 13,6 | 2.656.354,82 | -16,1 | -4.269.653,16 |
| 2018 10 | 26.489.888,68 | 44,5 | 8.153.903,42 | 29,6 | 6.049.543,33 |
| 2018 9 | 20.440.345,35 | 23,5 | 3.894.827,03 | -13,8 | -3.270.323,03 |
| 2018 8 | 23.710.668,38 | 45,7 | 7.433.671,57 | 9,6 | 2.067.712,99 |
| 2018 7 | 21.642.955,39 | 7,9 | 1.586.199,23 | 1,7 | 352.683,02 |
| 2018 6 | 21.290.272,37 | -11,2 | -2.690.515,13 | 4,0 | 821.901,39 |
| 2018 5 | 20.468.370,98 | 6,0 | 1.166.701,75 | 9,6 | 1.788.811,10 |