| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.915.361,94 | -3,5 | -692.765,72 | 25,1 | 3.797.025,50 |
| 2019 5 | 15.118.336,44 | -3,4 | -534.595,17 | 24,5 | 2.976.935,90 |
| 2019 4 | 12.141.400,54 | -21,0 | -3.220.104,17 | -26,7 | -4.412.643,71 |
| 2019 3 | 16.554.044,25 | 13,0 | 1.904.758,04 | 13,5 | 1.966.305,45 |
| 2019 2 | 14.587.738,80 | -3,2 | -487.121,95 | -32,9 | -7.137.406,93 |
| 2019 1 | 21.725.145,73 | 11,0 | 2.144.803,38 | 36,7 | 5.828.808,09 |
| 2018 12 | 15.896.337,64 | 4,7 | 710.418,03 | -10,2 | -1.796.302,14 |
| 2018 11 | 17.692.639,78 | -12,7 | -2.574.286,40 | -6,8 | -1.289.888,96 |
| 2018 10 | 18.982.528,74 | 26,9 | 4.024.371,91 | 18,1 | 2.901.823,81 |
| 2018 9 | 16.080.704,93 | -4,0 | -664.530,92 | 18,8 | 2.538.745,67 |
| 2018 8 | 13.541.959,26 | 6,2 | 787.425,99 | -18,7 | -3.120.633,73 |
| 2018 7 | 16.662.592,99 | 22,1 | 3.016.717,22 | -15,0 | -2.945.534,67 |
| 2018 6 | 19.608.127,66 | -1,0 | -192.696,88 | 25,3 | 3.955.196,05 |
| 2018 5 | 15.652.931,61 | -7,0 | -1.173.183,80 | 1,9 | 291.426,90 |