| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.883.084,34 | 13,2 | 2.201.925,57 | -23,4 | -5.782.034,03 |
| 2019 5 | 24.665.118,37 | 14,4 | 3.104.046,61 | -1,1 | -279.061,55 |
| 2019 4 | 24.944.179,92 | 33,0 | 6.194.374,23 | 7,6 | 1.766.785,03 |
| 2019 3 | 23.177.394,89 | 25,5 | 4.709.733,77 | 47,3 | 7.437.417,89 |
| 2019 2 | 15.739.977,00 | -26,7 | -5.727.908,57 | -18,6 | -3.600.261,77 |
| 2019 1 | 19.340.238,77 | 8,3 | 1.488.324,60 | 61,9 | 7.394.986,31 |
| 2018 12 | 11.945.252,46 | -27,7 | -4.577.599,92 | -30,2 | -5.160.629,21 |
| 2018 11 | 17.105.881,67 | -23,8 | -5.335.249,21 | -13,9 | -2.757.772,02 |
| 2018 10 | 19.863.653,69 | 3,6 | 684.965,59 | -11,0 | -2.457.139,39 |
| 2018 9 | 22.320.793,08 | 15,1 | 2.923.997,97 | 23,6 | 4.265.098,79 |
| 2018 8 | 18.055.694,29 | 4,7 | 804.097,79 | -13,0 | -2.708.651,58 |
| 2018 7 | 20.764.345,87 | -0,6 | -122.826,14 | 24,5 | 4.083.187,10 |
| 2018 6 | 16.681.158,77 | -19,5 | -4.049.282,21 | -22,6 | -4.879.912,99 |
| 2018 5 | 21.561.071,76 | 19,7 | 3.540.341,56 | 15,0 | 2.811.266,07 |