| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 33.640.598,17 | 2,3 | 769.563,46 | -3,3 | -1.156.767,71 |
| 2019 5 | 34.797.365,88 | 3,3 | 1.094.346,52 | 7,6 | 2.464.202,96 |
| 2019 4 | 32.333.162,92 | -4,0 | -1.339.727,32 | -5,2 | -1.766.849,77 |
| 2019 3 | 34.100.012,69 | -3,5 | -1.238.637,74 | 6,5 | 2.090.321,78 |
| 2019 2 | 32.009.690,91 | 2,6 | 824.639,51 | -10,7 | -3.834.984,43 |
| 2019 1 | 35.844.675,34 | 16,3 | 5.029.966,83 | 35,7 | 9.426.865,61 |
| 2018 12 | 26.417.809,73 | 11,5 | 2.722.163,29 | -18,9 | -6.137.340,77 |
| 2018 11 | 32.555.150,50 | 13,6 | 3.886.172,04 | -6,9 | -2.400.331,27 |
| 2018 10 | 34.955.481,77 | 16,8 | 5.033.147,61 | 5,7 | 1.892.469,66 |
| 2018 9 | 33.063.012,11 | 6,9 | 2.144.476,66 | 29,5 | 7.531.178,53 |
| 2018 8 | 25.531.833,58 | -6,9 | -1.888.524,51 | -31,8 | -11.896.785,55 |
| 2018 7 | 37.428.619,13 | 15,0 | 4.874.655,63 | 13,9 | 4.557.584,42 |
| 2018 6 | 32.871.034,71 | 4,1 | 1.292.589,26 | -2,5 | -831.984,65 |
| 2018 5 | 33.703.019,36 | 8,2 | 2.558.715,00 | 0,1 | 30.129,12 |