| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.587.021,27 | -16,7 | -4.521.717,10 | -12,0 | -3.077.365,70 |
| 2019 5 | 25.664.386,97 | -12,6 | -3.697.953,40 | 14,1 | 3.160.863,08 |
| 2019 4 | 22.503.523,89 | -10,7 | -2.707.637,48 | -7,4 | -1.803.073,32 |
| 2019 3 | 24.306.597,21 | 0,9 | 226.658,60 | 18,5 | 3.795.287,26 |
| 2019 2 | 20.511.309,95 | -5,2 | -1.125.788,63 | -18,8 | -4.738.558,04 |
| 2019 1 | 25.249.867,99 | 38,0 | 6.951.228,33 | 14,7 | 3.229.696,31 |
| 2018 12 | 22.020.171,68 | 22,0 | 3.962.767,56 | -25,3 | -7.461.247,22 |
| 2018 11 | 29.481.418,90 | 19,6 | 4.824.001,74 | -12,4 | -4.161.328,96 |
| 2018 10 | 33.642.747,86 | 18,6 | 5.276.696,43 | 21,3 | 5.916.351,97 |
| 2018 9 | 27.726.395,89 | 18,8 | 4.393.866,58 | -26,2 | -9.862.007,59 |
| 2018 8 | 37.588.403,48 | 74,2 | 16.004.752,01 | 41,2 | 10.972.011,76 |
| 2018 7 | 26.616.391,72 | 1,8 | 468.307,59 | -1,8 | -492.346,65 |
| 2018 6 | 27.108.738,37 | 9,8 | 2.417.125,63 | -7,7 | -2.253.602,00 |
| 2018 5 | 29.362.340,37 | 9,7 | 2.584.831,39 | 16,5 | 4.151.179,00 |