| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.213.441,64 | -21,9 | -6.488.983,77 | -0,1 | -20.831,04 |
| 2019 5 | 23.234.272,68 | -17,9 | -5.062.303,83 | 1,0 | 222.950,74 |
| 2019 4 | 23.011.321,94 | -13,9 | -3.712.048,97 | -9,1 | -2.311.558,49 |
| 2019 3 | 25.322.880,43 | 11,9 | 2.684.419,42 | 14,5 | 3.211.679,26 |
| 2019 2 | 22.111.201,17 | 5,0 | 1.051.871,76 | 25,4 | 4.484.417,27 |
| 2019 1 | 17.626.783,90 | -16,4 | -3.463.324,88 | 30,6 | 4.133.194,05 |
| 2018 12 | 13.493.589,85 | -14,6 | -2.303.548,91 | -24,7 | -4.426.450,78 |
| 2018 11 | 17.920.040,63 | -41,0 | -12.452.311,89 | -4,3 | -813.919,46 |
| 2018 10 | 18.733.960,09 | -22,1 | -5.304.411,01 | 13,9 | 2.291.497,50 |
| 2018 9 | 16.442.462,59 | -0,4 | -57.382,85 | 82,8 | 7.448.503,08 |
| 2018 8 | 8.993.959,51 | -13,9 | -1.454.337,34 | -62,0 | -14.699.163,79 |
| 2018 7 | 23.693.123,30 | 6,7 | 1.484.309,86 | -20,2 | -6.009.302,11 |
| 2018 6 | 29.702.425,41 | 44,2 | 9.105.891,50 | 5,0 | 1.405.848,90 |
| 2018 5 | 28.296.576,51 | 33,2 | 7.060.012,57 | 5,9 | 1.573.205,60 |