| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.741.300,65 | -1,9 | -377.075,57 | -6,8 | -1.448.972,80 |
| 2019 5 | 21.190.273,45 | -2,3 | -505.446,79 | -5,0 | -1.117.911,47 |
| 2019 4 | 22.308.184,92 | 12,0 | 2.383.125,53 | 3,6 | 783.772,12 |
| 2019 3 | 21.524.412,80 | 9,6 | 1.885.296,67 | 4,9 | 997.253,45 |
| 2019 2 | 20.527.159,35 | 10,9 | 2.019.213,85 | -10,1 | -2.316.432,85 |
| 2019 1 | 22.843.592,20 | 21,8 | 4.094.667,56 | 18,5 | 3.565.616,60 |
| 2018 12 | 19.277.975,60 | 12,0 | 2.059.921,11 | -15,4 | -3.494.500,70 |
| 2018 11 | 22.772.476,30 | 5,6 | 1.197.741,14 | 7,0 | 1.490.137,40 |
| 2018 10 | 21.282.338,90 | -0,4 | -94.073,91 | 11,3 | 2.154.042,90 |
| 2018 9 | 19.128.296,00 | -9,2 | -1.944.474,11 | -5,4 | -1.086.623,99 |
| 2018 8 | 20.214.919,99 | -4,6 | -977.311,25 | -34,5 | -10.662.860,13 |
| 2018 7 | 30.877.780,12 | 34,4 | 7.894.919,07 | 53,5 | 10.759.403,90 |
| 2018 6 | 20.118.376,22 | 1,3 | 256.217,29 | -7,3 | -1.577.344,02 |
| 2018 5 | 21.695.720,24 | 25,2 | 4.360.442,28 | 8,9 | 1.770.660,85 |