| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.193.966,13 | 32,1 | 5.149.980,45 | 34,5 | 5.430.613,80 |
| 2019 5 | 15.763.352,33 | 17,0 | 2.285.088,87 | -1,5 | -233.056,42 |
| 2019 4 | 15.996.408,75 | -10,0 | -1.772.952,80 | -12,7 | -2.326.999,65 |
| 2019 3 | 18.323.408,40 | 126,6 | 10.238.364,72 | 14,1 | 2.259.108,74 |
| 2019 2 | 16.064.299,66 | 58,2 | 5.909.399,69 | 0,7 | 106.336,54 |
| 2019 1 | 15.957.963,12 | 64,2 | 6.241.616,14 | 30,3 | 3.713.724,03 |
| 2018 12 | 12.244.239,09 | 59,5 | 4.568.938,69 | -38,3 | -7.587.935,14 |
| 2018 11 | 19.832.174,23 | 113,3 | 10.534.521,07 | -12,2 | -2.764.766,76 |
| 2018 10 | 22.596.940,99 | 80,7 | 10.091.092,57 | 141,2 | 13.229.668,91 |
| 2018 9 | 9.367.272,08 | -9,4 | -967.860,11 | -38,9 | -5.974.777,17 |
| 2018 8 | 15.342.049,25 | 7,2 | 1.023.517,48 | -1,4 | -215.126,10 |
| 2018 7 | 15.557.175,35 | 102,9 | 7.890.930,04 | -3,0 | -486.810,33 |
| 2018 6 | 16.043.985,68 | 98,4 | 7.957.696,09 | 19,0 | 2.565.722,22 |
| 2018 5 | 13.478.263,46 | 31,4 | 3.219.853,24 | -24,2 | -4.291.098,09 |