| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.603.151,26 | -26,8 | -6.073.357,51 | -9,3 | -1.699.938,39 |
| 2019 5 | 18.303.089,65 | -5,6 | -1.089.831,67 | 2,3 | 402.942,49 |
| 2019 4 | 17.900.147,16 | 16,4 | 2.518.123,10 | 14,0 | 2.194.551,81 |
| 2019 3 | 15.705.595,35 | -32,1 | -7.414.436,95 | 12,3 | 1.723.969,17 |
| 2019 2 | 13.981.626,18 | 23,2 | 2.634.574,81 | -18,2 | -3.102.393,07 |
| 2019 1 | 17.084.019,25 | -8,8 | -1.639.874,13 | 0,1 | 22.521,27 |
| 2018 12 | 17.061.497,98 | -12,6 | -2.456.702,04 | -14,3 | -2.853.567,96 |
| 2018 11 | 19.915.065,94 | 6,8 | 1.259.384,20 | -11,6 | -2.601.532,79 |
| 2018 10 | 22.516.598,73 | 16,6 | 3.198.250,18 | 56,1 | 8.089.940,47 |
| 2018 9 | 14.426.658,26 | 3,4 | 478.950,96 | -22,8 | -4.247.524,84 |
| 2018 8 | 18.674.183,10 | 55,2 | 6.638.356,99 | 17,0 | 2.711.309,67 |
| 2018 7 | 15.962.873,43 | 8,4 | 1.231.164,24 | -29,6 | -6.713.635,34 |
| 2018 6 | 22.676.508,77 | 98,1 | 11.231.753,13 | 16,9 | 3.283.587,45 |
| 2018 5 | 19.392.921,32 | 12,7 | 2.190.712,59 | 26,1 | 4.010.897,26 |