| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.223.398,63 | -1,7 | -389.104,91 | 9,0 | 1.834.110,47 |
| 2019 5 | 20.389.288,16 | -1,6 | -321.280,88 | 16,1 | 2.821.958,16 |
| 2019 4 | 17.567.330,00 | -24,6 | -5.744.830,82 | -36,5 | -10.081.687,59 |
| 2019 3 | 27.649.017,59 | 28,4 | 6.107.282,87 | 30,0 | 6.386.690,49 |
| 2019 2 | 21.262.327,10 | 8,1 | 1.599.406,91 | -7,7 | -1.776.490,52 |
| 2019 1 | 23.038.817,62 | 11,5 | 2.367.362,71 | 30,3 | 5.363.406,46 |
| 2018 12 | 17.675.411,16 | 16,2 | 2.458.682,66 | -33,0 | -8.688.074,26 |
| 2018 11 | 26.363.485,42 | 26,7 | 5.550.133,47 | -22,8 | -7.782.550,14 |
| 2018 10 | 34.146.035,56 | 48,2 | 11.102.188,59 | 30,0 | 7.871.566,70 |
| 2018 9 | 26.274.468,86 | 37,4 | 7.153.692,49 | 0,2 | 45.816,94 |
| 2018 8 | 26.228.651,92 | 18,0 | 3.996.104,73 | 22,2 | 4.772.409,50 |
| 2018 7 | 21.456.242,42 | -0,2 | -42.875,50 | -5,1 | -1.156.261,12 |
| 2018 6 | 22.612.503,54 | 3,9 | 844.501,96 | 9,2 | 1.901.934,50 |
| 2018 5 | 20.710.569,04 | 0,8 | 155.486,66 | -11,2 | -2.601.591,78 |