| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.415.070,97 | 35,3 | 6.890.944,42 | -16,7 | -5.297.852,09 |
| 2019 5 | 31.712.923,06 | 46,3 | 10.042.577,51 | 31,4 | 7.581.187,85 |
| 2019 4 | 24.131.735,21 | 41,3 | 7.048.639,32 | -14,0 | -3.940.328,52 |
| 2019 3 | 28.072.063,73 | 13,5 | 3.339.846,84 | 6,5 | 1.707.654,15 |
| 2019 2 | 26.364.409,58 | 249,7 | 18.826.022,58 | -16,2 | -5.076.487,97 |
| 2019 1 | 31.440.897,55 | 241,1 | 22.223.573,23 | 27,9 | 6.854.545,52 |
| 2018 12 | 24.586.352,03 | 300,1 | 18.440.474,57 | 17,5 | 3.662.390,72 |
| 2018 11 | 20.923.961,31 | 98,1 | 10.359.854,56 | -5,6 | -1.249.798,23 |
| 2018 10 | 22.173.759,54 | 146,9 | 13.193.376,97 | 21,7 | 3.959.815,48 |
| 2018 9 | 18.213.944,06 | 165,2 | 11.347.019,69 | 96,2 | 8.932.628,25 |
| 2018 8 | 9.281.315,81 | 70,4 | 3.834.088,68 | -58,1 | -12.861.073,58 |
| 2018 7 | 22.142.389,39 | 102,3 | 11.198.035,34 | 13,4 | 2.618.262,84 |
| 2018 6 | 19.524.126,55 | 77,0 | 8.491.972,01 | -9,9 | -2.146.219,00 |
| 2018 5 | 21.670.345,55 | 239,6 | 15.288.263,03 | 26,9 | 4.587.249,66 |