| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.585.092,38 | 4,2 | 662.984,79 | 2,8 | 452.712,58 |
| 2019 5 | 16.132.379,80 | 18,7 | 2.539.381,56 | 15,7 | 2.186.898,68 |
| 2019 4 | 13.945.481,12 | 2,7 | 361.453,36 | 6,4 | 841.712,78 |
| 2019 3 | 13.103.768,34 | -8,2 | -1.175.543,47 | -2,6 | -354.660,67 |
| 2019 2 | 13.458.429,01 | 28,6 | 2.990.495,31 | -16,0 | -2.554.460,10 |
| 2019 1 | 16.012.889,11 | 41,1 | 4.661.732,80 | 15,1 | 2.099.063,55 |
| 2018 12 | 13.913.825,56 | 9,5 | 1.205.912,89 | -10,6 | -1.653.553,80 |
| 2018 11 | 15.567.379,36 | 19,3 | 2.521.793,25 | -4,6 | -742.043,88 |
| 2018 10 | 16.309.423,24 | 25,6 | 3.327.605,29 | 10,0 | 1.485.467,42 |
| 2018 9 | 14.823.955,82 | 11,0 | 1.469.688,93 | -5,1 | -801.509,49 |
| 2018 8 | 15.625.465,31 | 20,7 | 2.677.105,63 | 5,0 | 750.369,36 |
| 2018 7 | 14.875.095,95 | 3,2 | 458.242,90 | -6,6 | -1.047.011,64 |
| 2018 6 | 15.922.107,59 | -13,9 | -2.561.500,00 | 17,1 | 2.329.109,35 |
| 2018 5 | 13.592.998,24 | -0,4 | -55.025,04 | 0,1 | 8.970,48 |