| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.972.003,14 | -4,0 | -991.098,67 | -12,2 | -3.326.932,55 |
| 2019 5 | 27.298.935,69 | -10,0 | -3.042.573,40 | 6,2 | 1.590.755,91 |
| 2019 4 | 25.708.179,78 | -4,2 | -1.139.439,90 | -5,8 | -1.570.454,97 |
| 2019 3 | 27.278.634,75 | 2,3 | 619.848,07 | -2,6 | -736.474,05 |
| 2019 2 | 28.015.108,80 | 12,4 | 3.089.155,88 | 19,6 | 4.585.108,94 |
| 2019 1 | 23.429.999,86 | 10,6 | 2.249.444,28 | 14,2 | 2.912.177,85 |
| 2018 12 | 20.517.822,01 | -16,2 | -3.971.614,09 | -43,5 | -15.811.217,45 |
| 2018 11 | 36.329.039,46 | -2,4 | -886.864,30 | -5,1 | -1.935.928,51 |
| 2018 10 | 38.264.967,97 | 5,2 | 1.893.578,57 | 38,3 | 10.593.479,85 |
| 2018 9 | 27.671.488,12 | -7,3 | -2.192.773,29 | 17,0 | 4.019.630,98 |
| 2018 8 | 23.651.857,14 | 8,2 | 1.798.340,03 | -19,0 | -5.550.680,95 |
| 2018 7 | 29.202.538,09 | -8,3 | -2.628.591,26 | 17,0 | 4.239.436,28 |
| 2018 6 | 24.963.101,81 | 9,9 | 2.253.594,91 | -17,7 | -5.378.407,28 |
| 2018 5 | 30.341.509,09 | 11,1 | 3.025.051,58 | 13,0 | 3.493.889,41 |