| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.620.858,67 | -25,1 | -8.569.057,86 | -19,8 | -6.314.681,24 |
| 2019 5 | 31.935.539,91 | 3,9 | 1.188.371,89 | 9,2 | 2.693.243,75 |
| 2019 4 | 29.242.296,16 | 18,9 | 4.642.217,98 | -5,2 | -1.601.852,29 |
| 2019 3 | 30.844.148,45 | 3,7 | 1.089.662,57 | 19,0 | 4.923.835,45 |
| 2019 2 | 25.920.313,00 | 2,5 | 635.474,29 | 8,0 | 1.915.564,47 |
| 2019 1 | 24.004.748,53 | -2,4 | -598.951,74 | 8,4 | 1.850.925,37 |
| 2018 12 | 22.153.823,16 | -12,7 | -3.210.314,84 | -18,9 | -5.146.731,69 |
| 2018 11 | 27.300.554,85 | 22,2 | 4.950.479,21 | -8,4 | -2.514.468,42 |
| 2018 10 | 29.815.023,27 | 25,4 | 6.039.084,11 | 8,6 | 2.352.096,31 |
| 2018 9 | 27.462.926,96 | 13,0 | 3.159.837,03 | -1,1 | -303.822,95 |
| 2018 8 | 27.766.749,91 | 2,9 | 788.034,44 | -1,0 | -285.312,33 |
| 2018 7 | 28.052.062,24 | 10,3 | 2.616.468,82 | -18,0 | -6.137.854,29 |
| 2018 6 | 34.189.916,53 | 25,9 | 7.037.552,86 | 11,2 | 3.442.748,51 |
| 2018 5 | 30.747.168,02 | 10,5 | 2.929.379,85 | 25,0 | 6.147.089,84 |