| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.427.276,25 | -4,2 | -855.069,63 | -8,1 | -1.705.286,25 |
| 2019 5 | 21.132.562,50 | -7,0 | -1.600.116,05 | 2,1 | 431.221,18 |
| 2019 4 | 20.701.341,32 | -1,2 | -241.858,61 | -17,0 | -4.229.503,90 |
| 2019 3 | 24.930.845,22 | 8,9 | 2.034.191,32 | -0,8 | -188.258,56 |
| 2019 2 | 25.119.103,78 | 15,4 | 3.356.585,23 | 12,2 | 2.729.248,40 |
| 2019 1 | 22.389.855,38 | 7,5 | 1.566.821,60 | 27,7 | 4.852.222,95 |
| 2018 12 | 17.537.632,43 | -2,8 | -496.274,37 | -9,2 | -1.766.410,43 |
| 2018 11 | 19.304.042,86 | -10,9 | -2.360.308,65 | -8,8 | -1.863.198,43 |
| 2018 10 | 21.167.241,29 | 3,8 | 781.036,74 | 0,6 | 119.386,24 |
| 2018 9 | 21.047.855,05 | -5,2 | -1.154.826,41 | -0,2 | -46.648,79 |
| 2018 8 | 21.094.503,84 | -0,3 | -57.145,32 | -8,8 | -2.045.495,02 |
| 2018 7 | 23.139.998,86 | 13,3 | 2.718.461,56 | 14,1 | 2.857.652,98 |
| 2018 6 | 20.282.345,88 | -8,0 | -1.751.848,13 | -10,8 | -2.450.332,67 |
| 2018 5 | 22.732.678,55 | -6,9 | -1.674.456,27 | 8,5 | 1.789.478,62 |