| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.927.198,31 | 17,7 | 3.449.004,85 | 3,7 | 808.337,23 |
| 2019 5 | 22.118.861,08 | 24,8 | 4.388.785,57 | 15,0 | 2.877.556,15 |
| 2019 4 | 19.241.304,93 | 2,7 | 504.887,95 | -18,5 | -4.371.555,60 |
| 2019 3 | 23.612.860,53 | 12,9 | 2.705.847,62 | -10,1 | -2.641.707,25 |
| 2019 2 | 26.254.567,78 | 14,6 | 3.353.319,19 | 62,7 | 10.121.461,66 |
| 2019 1 | 16.133.106,12 | 9,0 | 1.333.917,62 | -52,3 | -17.693.658,11 |
| 2018 12 | 33.826.764,23 | 98,8 | 16.813.831,10 | 56,6 | 12.223.591,86 |
| 2018 11 | 21.603.172,37 | 39,2 | 6.082.964,45 | -24,6 | -7.044.476,80 |
| 2018 10 | 28.647.649,17 | 82,3 | 12.933.082,63 | 24,1 | 5.556.447,98 |
| 2018 9 | 23.091.201,19 | 54,3 | 8.127.507,96 | 23,9 | 4.452.176,94 |
| 2018 8 | 18.639.024,25 | -0,9 | -165.833,29 | -36,5 | -10.693.840,45 |
| 2018 7 | 29.332.864,70 | 51,7 | 10.000.614,76 | 50,6 | 9.854.671,24 |
| 2018 6 | 19.478.193,46 | -28,3 | -7.687.029,26 | 9,9 | 1.748.117,95 |
| 2018 5 | 17.730.075,51 | -23,2 | -5.353.986,89 | -5,4 | -1.006.341,47 |