| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.438.569,31 | -19,8 | -3.566.127,47 | -22,3 | -4.140.810,92 |
| 2019 5 | 18.579.380,23 | -5,2 | -1.009.379,55 | -14,1 | -3.045.137,52 |
| 2019 4 | 21.624.517,75 | -25,2 | -7.288.648,92 | -33,1 | -10.698.053,12 |
| 2019 3 | 32.322.570,87 | 65,9 | 12.842.234,80 | 66,1 | 12.861.543,88 |
| 2019 2 | 19.461.026,99 | 4,9 | 913.965,36 | 12,3 | 2.136.916,79 |
| 2019 1 | 17.324.110,20 | 19,1 | 2.773.817,11 | -8,4 | -1.584.711,66 |
| 2018 12 | 18.908.821,86 | 5,2 | 930.327,97 | -13,9 | -3.052.176,42 |
| 2018 11 | 21.960.998,28 | 43,6 | 6.671.767,75 | 5,7 | 1.185.394,37 |
| 2018 10 | 20.775.603,91 | -2,5 | -535.749,09 | 30,5 | 4.854.963,93 |
| 2018 9 | 15.920.639,98 | 10,9 | 1.569.017,74 | -22,0 | -4.477.019,32 |
| 2018 8 | 20.397.659,30 | -1,2 | -248.691,94 | 13,9 | 2.483.062,40 |
| 2018 7 | 17.914.596,90 | 3,3 | 576.939,57 | -0,5 | -90.099,88 |
| 2018 6 | 18.004.696,78 | 14,5 | 2.278.803,00 | -8,1 | -1.584.063,00 |
| 2018 5 | 19.588.759,78 | 34,6 | 5.036.353,35 | -32,3 | -9.324.406,89 |