| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.823.449,59 | -24,1 | -6.283.456,62 | -13,7 | -3.145.542,99 |
| 2019 5 | 22.968.992,58 | -22,1 | -6.518.851,50 | 11,3 | 2.328.864,58 |
| 2019 4 | 20.640.128,00 | -11,3 | -2.624.117,91 | -38,3 | -12.803.627,06 |
| 2019 3 | 33.443.755,06 | 23,4 | 6.350.539,90 | 68,7 | 13.620.115,75 |
| 2019 2 | 19.823.639,31 | -18,6 | -4.537.681,22 | 5,6 | 1.057.474,12 |
| 2019 1 | 18.766.165,19 | -1,4 | -271.946,75 | -33,1 | -9.296.812,53 |
| 2018 12 | 28.062.977,72 | 23,1 | 5.267.407,08 | 7,0 | 1.837.836,92 |
| 2018 11 | 26.225.140,80 | 31,7 | 6.311.293,07 | 23,1 | 4.919.117,95 |
| 2018 10 | 21.306.022,85 | -10,0 | -2.364.005,11 | -8,8 | -2.052.739,00 |
| 2018 9 | 23.358.761,85 | 26,0 | 4.819.096,77 | 5,0 | 1.117.633,79 |
| 2018 8 | 22.241.128,06 | 32,0 | 5.396.030,34 | 1,8 | 385.718,55 |
| 2018 7 | 21.855.409,51 | -8,2 | -1.960.689,02 | -16,3 | -4.251.496,70 |
| 2018 6 | 26.106.906,21 | -7,1 | -2.005.112,53 | -11,5 | -3.380.937,87 |
| 2018 5 | 29.487.844,08 | 22,6 | 5.426.940,36 | 26,8 | 6.223.598,17 |