| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.902.743,13 | -5,6 | -1.470.131,51 | -1,9 | -471.517,19 |
| 2019 5 | 25.374.260,32 | 54,2 | 8.923.133,54 | 9,6 | 2.224.137,48 |
| 2019 4 | 23.150.122,84 | 34,6 | 5.949.364,61 | -8,1 | -2.035.316,72 |
| 2019 3 | 25.185.439,56 | 31,5 | 6.032.679,41 | 4,3 | 1.032.574,27 |
| 2019 2 | 24.152.865,29 | 10,4 | 2.281.679,34 | 9,6 | 2.106.072,31 |
| 2019 1 | 22.046.792,98 | -7,0 | -1.660.522,25 | 2,1 | 452.539,63 |
| 2018 12 | 21.594.253,35 | 19,0 | 3.446.302,45 | -31,2 | -9.793.486,83 |
| 2018 11 | 31.387.740,18 | -6,0 | -2.005.953,81 | -13,5 | -4.895.834,23 |
| 2018 10 | 36.283.574,41 | 40,2 | 10.409.329,91 | 75,6 | 15.625.910,33 |
| 2018 9 | 20.657.664,08 | 2,2 | 434.662,87 | -2,4 | -500.759,24 |
| 2018 8 | 21.158.423,32 | 40,7 | 6.117.688,74 | -4,9 | -1.088.342,06 |
| 2018 7 | 22.246.765,38 | 0,7 | 142.680,36 | -15,7 | -4.126.109,26 |
| 2018 6 | 26.372.874,64 | 29,9 | 6.064.842,31 | 60,3 | 9.921.747,86 |
| 2018 5 | 16.451.126,78 | -20,5 | -4.238.698,52 | -4,4 | -749.631,45 |