| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.195.280,57 | -11,0 | -2.607.026,32 | 10,9 | 2.080.943,97 |
| 2019 5 | 19.114.336,60 | -21,8 | -5.334.928,80 | -31,6 | -8.809.546,39 |
| 2019 4 | 27.923.882,99 | 34,7 | 7.190.257,49 | 11,1 | 2.798.806,44 |
| 2019 3 | 25.125.076,55 | 20,5 | 4.273.574,92 | 14,0 | 3.077.366,15 |
| 2019 2 | 22.047.710,40 | -3,7 | -852.939,52 | 27,5 | 4.755.628,46 |
| 2019 1 | 17.292.081,94 | -18,7 | -3.964.354,42 | 82,5 | 7.817.457,85 |
| 2018 12 | 9.474.624,09 | -61,7 | -15.260.371,81 | -29,5 | -3.956.733,84 |
| 2018 11 | 13.431.357,93 | -49,2 | -12.980.599,73 | -34,4 | -7.032.519,94 |
| 2018 10 | 20.463.877,87 | -14,7 | -3.534.681,75 | 45,1 | 6.359.587,50 |
| 2018 9 | 14.104.290,37 | 3,3 | 450.453,81 | -14,4 | -2.364.059,94 |
| 2018 8 | 16.468.350,31 | -18,7 | -3.789.102,41 | -25,1 | -5.525.174,59 |
| 2018 7 | 21.993.524,90 | -6,7 | -1.576.494,25 | -7,6 | -1.808.781,99 |
| 2018 6 | 23.802.306,89 | -14,2 | -3.929.043,27 | -2,7 | -646.958,51 |
| 2018 5 | 24.449.265,40 | -13,6 | -3.842.309,27 | 17,9 | 3.715.639,90 |