| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.984.879,53 | 12,1 | 2.921.525,29 | -8,5 | -2.508.336,31 |
| 2019 5 | 29.493.215,84 | -19,3 | -7.063.043,35 | 8,7 | 2.355.491,93 |
| 2019 4 | 27.137.723,91 | 19,6 | 4.452.271,85 | 19,6 | 4.455.218,14 |
| 2019 3 | 22.682.505,77 | -11,2 | -2.860.680,61 | 4,9 | 1.062.790,94 |
| 2019 2 | 21.619.714,83 | 6,3 | 1.279.312,56 | -10,1 | -2.440.234,48 |
| 2019 1 | 24.059.949,31 | -16,7 | -4.826.912,51 | 31,7 | 5.794.392,49 |
| 2018 12 | 18.265.556,82 | -17,4 | -3.837.284,66 | -13,1 | -2.750.003,15 |
| 2018 11 | 21.015.559,97 | -16,3 | -4.083.965,39 | -11,7 | -2.791.149,31 |
| 2018 10 | 23.806.709,28 | -9,5 | -2.510.056,39 | 9,0 | 1.968.621,86 |
| 2018 9 | 21.838.087,42 | -19,8 | -5.398.708,08 | -15,9 | -4.137.692,45 |
| 2018 8 | 25.975.779,87 | -9,7 | -2.784.801,09 | 7,3 | 1.760.320,52 |
| 2018 7 | 24.215.459,35 | -10,0 | -2.693.236,36 | 0,6 | 152.105,11 |
| 2018 6 | 24.063.354,24 | -5,3 | -1.352.128,22 | -34,2 | -12.492.904,95 |
| 2018 5 | 36.556.259,19 | 32,9 | 9.052.960,40 | 61,1 | 13.870.807,13 |