| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.623.330,57 | -11,3 | -1.998.865,85 | -19,1 | -3.695.011,93 |
| 2019 5 | 19.318.342,50 | 23,2 | 3.642.695,20 | 3,0 | 567.843,17 |
| 2019 4 | 18.750.499,33 | 25,1 | 3.758.459,29 | 20,3 | 3.159.887,74 |
| 2019 3 | 15.590.611,59 | 12,3 | 1.707.029,04 | -0,1 | -13.533,93 |
| 2019 2 | 15.604.145,52 | 22,3 | 2.849.293,48 | -5,1 | -836.186,13 |
| 2019 1 | 16.440.331,65 | -7,0 | -1.228.804,44 | 60,4 | 6.191.791,69 |
| 2018 12 | 10.248.539,96 | 4,2 | 409.876,97 | -36,4 | -5.855.005,88 |
| 2018 11 | 16.103.545,84 | -3,5 | -576.106,51 | -12,9 | -2.374.732,12 |
| 2018 10 | 18.478.277,96 | 2,9 | 512.842,48 | 29,5 | 4.203.418,20 |
| 2018 9 | 14.274.859,76 | -7,3 | -1.123.616,25 | 8,7 | 1.137.126,15 |
| 2018 8 | 13.137.733,61 | -0,8 | -98.972,31 | 59,6 | 4.907.655,50 |
| 2018 7 | 8.230.078,11 | -43,5 | -6.329.807,75 | -53,3 | -9.392.118,31 |
| 2018 6 | 17.622.196,42 | 35,1 | 4.582.010,68 | 12,4 | 1.946.549,12 |
| 2018 5 | 15.675.647,30 | -4,1 | -674.937,99 | 4,6 | 683.607,26 |