| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 28.969.379,39 | 3,3 | 924.994,16 | 5,5 | 1.509.806,30 |
| 2019 5 | 27.459.573,09 | 8,6 | 2.171.161,79 | 5,4 | 1.405.704,64 |
| 2019 4 | 26.053.868,45 | -19,6 | -6.362.015,37 | -16,9 | -5.295.341,74 |
| 2019 3 | 31.349.210,19 | 32,0 | 7.593.872,42 | 6,8 | 1.987.204,49 |
| 2019 2 | 29.362.005,70 | 22,3 | 5.350.530,48 | 21,9 | 5.275.104,81 |
| 2019 1 | 24.086.900,89 | 3,3 | 767.254,07 | 27,9 | 5.250.942,66 |
| 2018 12 | 18.835.958,23 | 6,0 | 1.071.871,89 | -31,6 | -8.705.759,57 |
| 2018 11 | 27.541.717,80 | 26,0 | 5.688.323,25 | -38,9 | -17.500.816,01 |
| 2018 10 | 45.042.533,81 | 87,8 | 21.052.423,76 | -15,8 | -8.422.235,48 |
| 2018 9 | 53.464.769,29 | 147,3 | 31.841.259,61 | 130,0 | 30.222.713,70 |
| 2018 8 | 23.242.055,59 | 13,7 | 2.792.745,97 | -22,6 | -6.802.870,64 |
| 2018 7 | 30.044.926,23 | 60,3 | 11.296.495,73 | 7,1 | 2.000.541,00 |
| 2018 6 | 28.044.385,23 | 50,9 | 9.457.034,84 | 10,9 | 2.755.973,93 |
| 2018 5 | 25.288.411,30 | 58,7 | 9.350.283,03 | -22,0 | -7.127.472,52 |