| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.085.342,46 | -10,2 | -2.516.132,86 | -7,2 | -1.702.018,22 |
| 2019 5 | 23.787.360,68 | -3,6 | -897.074,08 | 21,1 | 4.144.732,54 |
| 2019 4 | 19.642.628,14 | -18,5 | -4.442.995,76 | -17,4 | -4.142.973,10 |
| 2019 3 | 23.785.601,24 | -7,0 | -1.798.822,14 | 3,0 | 696.010,48 |
| 2019 2 | 23.089.590,76 | -9,0 | -2.277.839,43 | 4,4 | 969.046,88 |
| 2019 1 | 22.120.543,88 | -1,7 | -387.447,44 | 53,9 | 7.750.794,78 |
| 2018 12 | 14.369.749,10 | -30,6 | -6.328.411,67 | -33,3 | -7.188.559,66 |
| 2018 11 | 21.558.308,76 | -20,9 | -5.699.084,68 | -21,9 | -6.037.633,29 |
| 2018 10 | 27.595.942,05 | 9,2 | 2.314.153,72 | 18,0 | 4.218.410,07 |
| 2018 9 | 23.377.531,98 | 8,0 | 1.732.201,29 | 83,3 | 10.624.939,24 |
| 2018 8 | 12.752.592,74 | -25,8 | -4.435.999,99 | -47,1 | -11.352.758,67 |
| 2018 7 | 24.105.351,41 | 12,9 | 2.745.616,75 | -2,0 | -496.123,91 |
| 2018 6 | 24.601.475,32 | 3,9 | 928.155,73 | -0,3 | -82.959,44 |
| 2018 5 | 24.684.434,76 | 9,9 | 2.216.956,86 | 2,5 | 598.810,86 |