| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.452.586,44 | -16,6 | -5.479.063,19 | -14,6 | -4.698.118,70 |
| 2019 5 | 32.150.705,14 | -4,0 | -1.330.403,54 | 9,7 | 2.829.049,48 |
| 2019 4 | 29.321.655,66 | 26,8 | 6.205.258,01 | 0,5 | 138.086,89 |
| 2019 3 | 29.183.568,77 | 10,3 | 2.714.245,42 | 11,7 | 3.063.046,40 |
| 2019 2 | 26.120.522,37 | 14,4 | 3.290.576,23 | -4,2 | -1.140.664,08 |
| 2019 1 | 27.261.186,45 | 2,2 | 595.170,51 | 10,2 | 2.528.550,77 |
| 2018 12 | 24.732.635,68 | 1,4 | 346.866,51 | -0,1 | -35.733,78 |
| 2018 11 | 24.768.369,46 | -0,7 | -173.670,61 | -21,3 | -6.682.018,71 |
| 2018 10 | 31.450.388,17 | 37,2 | 8.520.411,22 | 33,7 | 7.928.759,49 |
| 2018 9 | 23.521.628,68 | -7,1 | -1.794.610,78 | -4,8 | -1.189.146,40 |
| 2018 8 | 24.710.775,08 | 11,0 | 2.449.279,70 | -11,9 | -3.330.577,21 |
| 2018 7 | 28.041.352,29 | -4,6 | -1.357.411,76 | -14,9 | -4.890.297,34 |
| 2018 6 | 32.931.649,63 | 2,8 | 900.717,43 | -1,6 | -549.459,05 |
| 2018 5 | 33.481.108,68 | -5,6 | -1.988.996,97 | 44,8 | 10.364.711,03 |