| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.021.030,30 | -12,0 | -3.147.047,79 | -16,7 | -4.622.555,09 |
| 2019 5 | 27.643.585,39 | 37,1 | 7.482.196,84 | -3,4 | -984.315,67 |
| 2019 4 | 28.627.901,06 | -17,9 | -6.255.812,99 | 21,6 | 5.087.807,37 |
| 2019 3 | 23.540.093,69 | 9,9 | 2.117.985,50 | -22,3 | -6.749.732,14 |
| 2019 2 | 30.289.825,83 | 30,2 | 7.022.022,98 | 18,2 | 4.670.222,34 |
| 2019 1 | 25.619.603,49 | -5,9 | -1.615.681,74 | 92,7 | 12.322.241,99 |
| 2018 12 | 13.297.361,50 | -51,9 | -14.321.522,30 | -60,0 | -19.911.324,35 |
| 2018 11 | 33.208.685,85 | 28,6 | 7.383.159,06 | 84,7 | 15.227.845,96 |
| 2018 10 | 17.980.839,89 | -34,9 | -9.623.005,15 | 3,9 | 680.524,16 |
| 2018 9 | 17.300.315,73 | -38,5 | -10.833.987,65 | -32,2 | -8.220.847,85 |
| 2018 8 | 25.521.163,58 | -48,8 | -24.289.702,73 | -0,2 | -56.060,71 |
| 2018 7 | 25.577.224,29 | -9,1 | -2.569.024,31 | -2,3 | -590.853,80 |
| 2018 6 | 26.168.078,09 | 30,8 | 6.159.770,12 | 29,8 | 6.006.689,54 |
| 2018 5 | 20.161.388,55 | -22,2 | -5.740.205,18 | -42,2 | -14.722.325,50 |