| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 32.901.030,60 | 5,8 | 1.804.911,91 | 12,4 | 3.617.161,60 |
| 2019 5 | 29.283.869,00 | -14,5 | -4.952.719,65 | -1,5 | -444.090,35 |
| 2019 4 | 29.727.959,35 | 21,1 | 5.180.792,66 | 5,6 | 1.585.826,28 |
| 2019 3 | 28.142.133,07 | 17,8 | 4.259.096,65 | 52,8 | 9.722.066,34 |
| 2019 2 | 18.420.066,73 | -3,2 | -613.718,51 | -27,0 | -6.819.793,36 |
| 2019 1 | 25.239.860,09 | 5,4 | 1.289.169,32 | 50,5 | 8.468.765,95 |
| 2018 12 | 16.771.094,14 | 13,2 | 1.948.659,02 | -39,2 | -10.818.848,02 |
| 2018 11 | 27.589.942,16 | 31,6 | 6.619.578,91 | 39,7 | 7.839.505,06 |
| 2018 10 | 19.750.437,10 | 23,7 | 3.777.608,29 | -46,9 | -17.420.361,16 |
| 2018 9 | 37.170.798,26 | 8,8 | 2.991.794,05 | 61,6 | 14.173.927,45 |
| 2018 8 | 22.996.870,81 | 21,9 | 4.135.137,93 | -20,7 | -5.992.018,93 |
| 2018 7 | 28.988.889,74 | 2,6 | 739.046,56 | -6,8 | -2.107.228,95 |
| 2018 6 | 31.096.118,69 | -6,1 | -2.004.623,72 | -9,2 | -3.140.469,96 |
| 2018 5 | 34.236.588,65 | 1,9 | 639.108,62 | 39,5 | 9.689.421,96 |