| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.011.243,33 | -24,1 | -4.774.020,25 | -19,7 | -3.685.229,07 |
| 2019 5 | 18.696.472,40 | 22,7 | 3.460.341,10 | 7,1 | 1.241.220,18 |
| 2019 4 | 17.455.252,22 | 9,7 | 1.544.178,01 | 12,0 | 1.866.016,50 |
| 2019 3 | 15.589.235,72 | -30,4 | -6.801.645,30 | -23,6 | -4.803.559,53 |
| 2019 2 | 20.392.795,25 | 30,8 | 4.803.242,28 | 9,2 | 1.718.572,23 |
| 2019 1 | 18.674.223,02 | -9,9 | -2.054.328,37 | -2,8 | -543.467,77 |
| 2018 12 | 19.217.690,79 | -14,6 | -3.294.558,86 | 18,5 | 3.001.549,59 |
| 2018 11 | 16.216.141,20 | -21,6 | -4.454.860,90 | -24,8 | -5.335.698,16 |
| 2018 10 | 21.551.839,36 | 15,1 | 2.822.584,82 | 8,9 | 1.767.303,80 |
| 2018 9 | 19.784.535,56 | 2,7 | 518.587,45 | -7,6 | -1.627.716,78 |
| 2018 8 | 21.412.252,34 | 7,4 | 1.472.050,69 | 12,2 | 2.332.267,32 |
| 2018 7 | 19.079.985,02 | 53,8 | 6.676.988,33 | -3,6 | -705.278,56 |
| 2018 6 | 19.785.263,58 | 21,7 | 3.532.851,27 | 29,9 | 4.549.132,28 |
| 2018 5 | 15.236.131,30 | -10,8 | -1.842.948,83 | -4,2 | -674.942,91 |