| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.050.548,43 | 15,3 | 3.857.746,72 | -0,2 | -49.113,57 |
| 2019 5 | 29.099.662,00 | 3,6 | 1.016.972,77 | 7,0 | 1.893.220,13 |
| 2019 4 | 27.206.441,87 | -1,1 | -296.793,83 | 7,9 | 1.989.524,96 |
| 2019 3 | 25.216.916,91 | 0,9 | 224.378,09 | 5,8 | 1.392.385,95 |
| 2019 2 | 23.824.530,96 | 7,2 | 1.591.868,22 | 3,2 | 737.359,45 |
| 2019 1 | 23.087.171,51 | 0,7 | 153.273,12 | 14,0 | 2.840.675,93 |
| 2018 12 | 20.246.495,58 | 5,4 | 1.029.779,14 | -9,7 | -2.175.248,70 |
| 2018 11 | 22.421.744,28 | -8,3 | -2.019.055,49 | -13,3 | -3.451.518,78 |
| 2018 10 | 25.873.263,06 | -11,6 | -3.395.161,35 | 17,0 | 3.762.936,10 |
| 2018 9 | 22.110.326,96 | -13,9 | -3.567.974,40 | -11,8 | -2.947.067,15 |
| 2018 8 | 25.057.394,11 | -9,5 | -2.643.835,36 | 7,4 | 1.725.118,33 |
| 2018 7 | 23.332.275,78 | -10,0 | -2.581.530,92 | -7,4 | -1.860.525,93 |
| 2018 6 | 25.192.801,71 | -14,1 | -4.147.408,30 | -10,3 | -2.889.887,52 |
| 2018 5 | 28.082.689,23 | -11,8 | -3.761.950,30 | 2,1 | 579.453,53 |