| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.990.404,83 | 3,0 | 695.083,41 | -5,7 | -1.451.791,43 |
| 2019 5 | 25.442.196,26 | 9,3 | 2.158.835,75 | 15,9 | 3.484.362,02 |
| 2019 4 | 21.957.834,24 | -4,0 | -921.054,85 | -4,6 | -1.067.159,54 |
| 2019 3 | 23.024.993,78 | -2,5 | -577.796,21 | 9,1 | 1.928.664,74 |
| 2019 2 | 21.096.329,04 | 4,4 | 895.922,72 | -5,4 | -1.200.757,38 |
| 2019 1 | 22.297.086,42 | -0,7 | -153.969,97 | 41,5 | 6.538.383,27 |
| 2018 12 | 15.758.703,15 | -9,8 | -1.719.816,57 | -27,3 | -5.906.552,42 |
| 2018 11 | 21.665.255,57 | -2,5 | -549.451,13 | -12,4 | -3.072.335,82 |
| 2018 10 | 24.737.591,39 | -1,0 | -257.933,28 | 18,4 | 3.842.142,54 |
| 2018 9 | 20.895.448,85 | -15,9 | -3.951.404,62 | 25,3 | 4.223.731,53 |
| 2018 8 | 16.671.717,32 | -23,5 | -5.117.000,44 | -30,8 | -7.414.687,84 |
| 2018 7 | 24.086.405,16 | -12,1 | -3.322.723,44 | 3,4 | 791.083,74 |
| 2018 6 | 23.295.321,42 | -5,0 | -1.219.991,16 | 0,1 | 11.960,91 |
| 2018 5 | 23.283.360,51 | -10,3 | -2.681.844,79 | 1,8 | 404.471,42 |