| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.156.031,26 | 10,3 | 2.257.962,04 | 8,0 | 1.786.939,96 |
| 2019 5 | 22.369.091,30 | 1,8 | 386.956,79 | 11,6 | 2.321.795,04 |
| 2019 4 | 20.047.296,26 | -18,2 | -4.446.540,95 | -10,0 | -2.232.960,24 |
| 2019 3 | 22.280.256,50 | 12,9 | 2.536.373,52 | -4,8 | -1.121.447,38 |
| 2019 2 | 23.401.703,88 | 48,6 | 7.656.793,64 | 7,9 | 1.717.910,83 |
| 2019 1 | 21.683.793,05 | 27,2 | 4.641.538,02 | -7,2 | -1.679.596,00 |
| 2018 12 | 23.363.389,05 | 8,4 | 1.814.765,24 | 3,9 | 866.979,87 |
| 2018 11 | 22.496.409,18 | 17,7 | 3.374.954,25 | 8,5 | 1.763.055,25 |
| 2018 10 | 20.733.353,93 | 17,8 | 3.133.175,04 | -7,4 | -1.645.725,92 |
| 2018 9 | 22.379.079,85 | 43,0 | 6.732.635,16 | -12,3 | -3.124.332,27 |
| 2018 8 | 25.503.412,12 | 82,7 | 11.545.005,38 | 12,0 | 2.722.467,42 |
| 2018 7 | 22.780.944,70 | 56,2 | 8.194.861,00 | 4,0 | 882.875,48 |
| 2018 6 | 21.898.069,22 | 36,3 | 5.829.851,51 | -0,4 | -84.065,29 |
| 2018 5 | 21.982.134,51 | 26,9 | 4.664.306,82 | -10,3 | -2.511.702,70 |