| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.459.732,38 | -6,3 | -1.504.004,52 | -1,6 | -369.653,53 |
| 2019 5 | 22.829.385,91 | 15,6 | 3.075.138,82 | -0,5 | -105.812,31 |
| 2019 4 | 22.935.198,22 | 19,6 | 3.756.455,17 | -14,3 | -3.832.883,71 |
| 2019 3 | 26.768.081,93 | 3,7 | 941.605,42 | 9,4 | 2.306.588,59 |
| 2019 2 | 24.461.493,34 | 13,4 | 2.891.685,34 | 20,4 | 4.142.688,57 |
| 2019 1 | 20.318.804,77 | 7,9 | 1.478.722,67 | 45,2 | 6.322.140,38 |
| 2018 12 | 13.996.664,39 | 1,2 | 170.411,34 | -34,7 | -7.427.108,12 |
| 2018 11 | 21.423.772,51 | -4,1 | -923.261,51 | -12,6 | -3.093.045,43 |
| 2018 10 | 24.516.817,94 | -2,9 | -730.949,24 | 12,9 | 2.792.615,86 |
| 2018 9 | 21.724.202,08 | -10,9 | -2.658.244,02 | 32,1 | 5.284.130,43 |
| 2018 8 | 16.440.071,65 | -5,1 | -878.941,77 | -38,6 | -10.328.151,24 |
| 2018 7 | 26.768.222,89 | 3,8 | 984.185,06 | 11,7 | 2.804.485,99 |
| 2018 6 | 23.963.736,90 | -6,4 | -1.646.794,61 | 21,3 | 4.209.489,81 |
| 2018 5 | 19.754.247,09 | -24,6 | -6.439.714,64 | 3,0 | 575.504,04 |