| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.302.483,92 | 39,8 | 7.201.039,22 | 3,5 | 845.866,00 |
| 2019 5 | 24.456.617,92 | 15,5 | 3.280.604,60 | -1,6 | -386.424,65 |
| 2019 4 | 24.843.042,57 | 36,4 | 6.622.977,48 | 23,7 | 4.766.767,56 |
| 2019 3 | 20.076.275,01 | -4,8 | -1.011.371,10 | 24,2 | 3.911.424,69 |
| 2019 2 | 16.164.850,32 | -17,1 | -3.330.869,19 | 17,5 | 2.412.684,67 |
| 2019 1 | 13.752.165,65 | 15,3 | 1.824.243,27 | 59,2 | 5.113.906,34 |
| 2018 12 | 8.638.259,31 | -23,3 | -2.620.480,14 | -21,7 | -2.392.884,02 |
| 2018 11 | 11.031.143,33 | -13,0 | -1.647.632,81 | -11,1 | -1.377.799,66 |
| 2018 10 | 12.408.942,99 | 12,6 | 1.388.517,51 | 5,7 | 672.843,30 |
| 2018 9 | 11.736.099,69 | -4,1 | -504.432,12 | -29,1 | -4.808.553,26 |
| 2018 8 | 16.544.652,95 | -17,0 | -3.384.551,79 | 4,5 | 712.519,50 |
| 2018 7 | 15.832.133,45 | -19,4 | -3.800.775,24 | -12,5 | -2.269.311,25 |
| 2018 6 | 18.101.444,70 | 20,1 | 3.029.182,51 | -14,5 | -3.074.568,62 |
| 2018 5 | 21.176.013,32 | 26,9 | 4.492.059,05 | 16,2 | 2.955.948,23 |