| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.621.305,41 | 5,4 | 843.944,71 | -22,7 | -4.871.823,35 |
| 2019 5 | 21.493.128,76 | 23,1 | 4.030.487,23 | 19,4 | 3.489.355,34 |
| 2019 4 | 18.003.773,42 | -3,3 | -607.852,63 | -8,4 | -1.645.519,00 |
| 2019 3 | 19.649.292,42 | 10,4 | 1.848.929,29 | 27,3 | 4.217.102,38 |
| 2019 2 | 15.432.190,04 | 3,2 | 472.381,45 | -10,9 | -1.887.028,99 |
| 2019 1 | 17.319.219,03 | 26,6 | 3.637.502,17 | 31,6 | 4.158.095,40 |
| 2018 12 | 13.161.123,63 | -14,0 | -2.135.372,41 | -20,9 | -3.469.642,67 |
| 2018 11 | 16.630.766,30 | -7,8 | -1.410.707,51 | -1,1 | -190.223,77 |
| 2018 10 | 16.820.990,07 | -1,0 | -162.229,76 | 7,5 | 1.171.252,52 |
| 2018 9 | 15.649.737,55 | 0,0 | 3.541,84 | -5,0 | -828.428,00 |
| 2018 8 | 16.478.165,55 | 10,3 | 1.533.808,09 | 7,9 | 1.204.345,73 |
| 2018 7 | 15.273.819,82 | -4,0 | -636.185,95 | -3,2 | -503.540,88 |
| 2018 6 | 15.777.360,70 | -6,3 | -1.057.558,70 | -9,7 | -1.685.280,83 |
| 2018 5 | 17.462.641,53 | 0,5 | 90.740,95 | -6,2 | -1.148.984,52 |