| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.017.551,86 | -10,3 | -1.605.845,85 | -17,1 | -2.891.599,65 |
| 2019 5 | 16.909.151,51 | 7,8 | 1.225.727,49 | -2,6 | -452.557,97 |
| 2019 4 | 17.361.709,48 | -3,5 | -624.524,91 | -24,5 | -5.642.491,30 |
| 2019 3 | 23.004.200,78 | -0,5 | -123.949,47 | 3,5 | 786.283,69 |
| 2019 2 | 22.217.917,09 | -9,3 | -2.271.147,95 | 29,6 | 5.075.626,97 |
| 2019 1 | 17.142.290,12 | -5,6 | -1.011.352,09 | 30,7 | 4.022.277,45 |
| 2018 12 | 13.120.012,67 | 20,6 | 2.238.004,27 | -2,5 | -335.032,23 |
| 2018 11 | 13.455.044,90 | 13,1 | 1.560.120,67 | -18,0 | -2.950.018,39 |
| 2018 10 | 16.405.063,29 | 22,9 | 3.054.953,48 | -9,9 | -1.802.766,93 |
| 2018 9 | 18.207.830,22 | -4,9 | -944.221,46 | 6,8 | 1.154.736,19 |
| 2018 8 | 17.053.094,03 | -6,3 | -1.144.742,08 | 4,4 | 712.802,45 |
| 2018 7 | 16.340.291,58 | -12,6 | -2.357.471,89 | 4,6 | 716.893,87 |
| 2018 6 | 15.623.397,71 | -3,4 | -543.468,76 | -0,4 | -60.026,31 |
| 2018 5 | 15.683.424,02 | -4,6 | -761.552,85 | -12,8 | -2.302.810,37 |