| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.402.654,30 | -32,7 | -11.830.110,88 | -17,2 | -5.059.534,43 |
| 2019 5 | 29.462.188,73 | -1,9 | -575.025,99 | -1,6 | -464.137,98 |
| 2019 4 | 29.926.326,71 | -4,0 | -1.246.954,18 | 3,2 | 928.614,75 |
| 2019 3 | 28.997.711,96 | 2,3 | 658.753,15 | -6,1 | -1.878.505,20 |
| 2019 2 | 30.876.217,16 | 4,0 | 1.185.555,58 | -3,4 | -1.070.214,81 |
| 2019 1 | 31.946.431,97 | 8,9 | 2.602.619,37 | 25,8 | 6.560.128,77 |
| 2018 12 | 25.386.303,20 | -3,4 | -898.336,79 | -17,3 | -5.321.601,69 |
| 2018 11 | 30.707.904,89 | -0,3 | -79.276,26 | 4,1 | 1.205.885,66 |
| 2018 10 | 29.502.019,23 | -6,5 | -2.062.799,90 | -0,9 | -257.893,25 |
| 2018 9 | 29.759.912,48 | -14,2 | -4.928.508,59 | -1,1 | -332.342,71 |
| 2018 8 | 30.092.255,19 | 16,8 | 4.323.133,42 | 9,2 | 2.521.633,37 |
| 2018 7 | 27.570.621,82 | -9,7 | -2.950.593,79 | -23,9 | -8.662.143,36 |
| 2018 6 | 36.232.765,18 | 22,2 | 6.589.104,72 | 20,6 | 6.195.550,46 |
| 2018 5 | 30.037.214,72 | 3,6 | 1.029.670,16 | -3,6 | -1.136.066,17 |