| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.429.236,54 | -36,6 | -10.654.506,11 | -24,0 | -5.815.619,96 |
| 2019 5 | 24.244.856,50 | 0,1 | 34.666,10 | -6,4 | -1.653.319,40 |
| 2019 4 | 25.898.175,90 | 7,9 | 1.901.979,40 | 3,0 | 744.154,13 |
| 2019 3 | 25.154.021,77 | 8,3 | 1.929.397,72 | -23,5 | -7.703.753,57 |
| 2019 2 | 32.857.775,34 | 25,8 | 6.736.572,21 | 16,1 | 4.565.581,06 |
| 2019 1 | 28.292.194,28 | 16,1 | 3.912.669,56 | 28,7 | 6.313.734,04 |
| 2018 12 | 21.978.460,24 | 19,3 | 3.556.942,53 | -14,3 | -3.679.185,25 |
| 2018 11 | 25.657.645,49 | -4,4 | -1.174.545,60 | -15,2 | -4.610.770,81 |
| 2018 10 | 30.268.416,30 | 42,7 | 9.055.437,48 | 26,5 | 6.343.291,25 |
| 2018 9 | 23.925.125,05 | -1,8 | -440.633,96 | 30,5 | 5.595.106,98 |
| 2018 8 | 18.330.018,07 | -6,6 | -1.284.474,59 | -33,3 | -9.143.680,28 |
| 2018 7 | 27.473.698,35 | 30,2 | 6.364.587,57 | -5,5 | -1.610.044,30 |
| 2018 6 | 29.083.742,65 | 32,1 | 7.069.029,20 | 20,1 | 4.873.552,25 |
| 2018 5 | 24.210.190,40 | 4,7 | 1.095.092,09 | 0,9 | 213.993,90 |