| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 28.586.987,46 | -20,2 | -7.228.495,23 | -14,0 | -4.649.728,64 |
| 2019 5 | 33.236.716,10 | -2,1 | -699.493,20 | -6,6 | -2.363.940,20 |
| 2019 4 | 35.600.656,30 | -10,8 | -4.321.434,31 | -7,4 | -2.854.774,77 |
| 2019 3 | 38.455.431,07 | 4,2 | 1.556.752,67 | 32,3 | 9.392.738,40 |
| 2019 2 | 29.062.692,67 | -8,0 | -2.537.494,35 | 33,6 | 7.305.822,34 |
| 2019 1 | 21.756.870,33 | -20,6 | -5.648.228,61 | 50,2 | 7.270.146,32 |
| 2018 12 | 14.486.724,01 | -26,3 | -5.162.433,15 | -22,0 | -4.090.704,10 |
| 2018 11 | 18.577.428,11 | -17,0 | -3.806.579,92 | -23,7 | -5.777.494,80 |
| 2018 10 | 24.354.922,91 | -12,9 | -3.604.366,12 | -6,1 | -1.569.979,66 |
| 2018 9 | 25.924.902,57 | -0,3 | -70.154,50 | -1,3 | -336.321,68 |
| 2018 8 | 26.261.224,25 | -6,7 | -1.873.435,67 | -9,6 | -2.797.727,06 |
| 2018 7 | 29.058.951,31 | 133,1 | 16.591.374,10 | -18,9 | -6.756.531,38 |
| 2018 6 | 35.815.482,69 | 7,6 | 2.525.509,54 | 5,5 | 1.879.273,39 |
| 2018 5 | 33.936.209,30 | -7,7 | -2.813.243,93 | -15,0 | -5.985.881,31 |