| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.120.496,93 | -47,4 | -11.808.482,96 | -12,9 | -1.941.360,61 |
| 2019 5 | 15.061.857,54 | -23,8 | -4.710.631,30 | 47,6 | 4.860.027,48 |
| 2019 4 | 10.201.830,06 | -54,7 | -12.305.445,49 | 36,0 | 2.702.723,31 |
| 2019 3 | 7.499.106,75 | 20,5 | 1.276.771,27 | -43,0 | -5.649.671,93 |
| 2019 2 | 13.148.778,68 | 163,6 | 8.159.903,56 | -15,9 | -2.489.247,45 |
| 2019 1 | 15.638.026,13 | 24,3 | 3.054.268,07 | 28,7 | 3.488.161,76 |
| 2018 12 | 12.149.864,37 | -49,8 | -12.042.624,12 | -21,0 | -3.237.254,89 |
| 2018 11 | 15.387.119,26 | -8,2 | -1.377.295,98 | 70,1 | 6.343.254,02 |
| 2018 10 | 9.043.865,24 | -48,8 | -8.632.654,38 | -18,3 | -2.027.838,79 |
| 2018 9 | 11.071.704,03 | 17,5 | 1.647.005,47 | -18,1 | -2.448.114,15 |
| 2018 8 | 13.519.818,18 | 2,1 | 281.993,23 | -15,6 | -2.504.240,08 |
| 2018 7 | 16.024.058,26 | -5,5 | -929.419,35 | -35,7 | -8.904.921,63 |
| 2018 6 | 24.928.979,89 | 74,0 | 10.602.442,41 | 26,1 | 5.156.491,05 |
| 2018 5 | 19.772.488,84 | 7,9 | 1.448.971,61 | -12,2 | -2.734.786,71 |