| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.222.495,29 | 5,9 | 907.849,89 | -9,6 | -1.716.977,77 |
| 2019 5 | 17.939.473,06 | 36,9 | 4.838.987,22 | 23,4 | 3.399.755,91 |
| 2019 4 | 14.539.717,15 | -4,8 | -736.019,30 | -16,7 | -2.906.501,19 |
| 2019 3 | 17.446.218,34 | 4,6 | 758.811,99 | -6,3 | -1.176.245,28 |
| 2019 2 | 18.622.463,62 | 63,5 | 7.231.844,19 | 27,6 | 4.024.296,01 |
| 2019 1 | 14.598.167,61 | 32,8 | 3.603.707,82 | 23,7 | 2.798.212,31 |
| 2018 12 | 11.799.955,30 | -31,7 | -5.463.745,48 | -25,0 | -3.923.936,37 |
| 2018 11 | 15.723.891,67 | 2,2 | 331.203,54 | 30,6 | 3.681.734,31 |
| 2018 10 | 12.042.157,36 | -30,7 | -5.342.455,14 | -5,6 | -711.226,68 |
| 2018 9 | 12.753.384,04 | -10,3 | -1.470.621,78 | 19,1 | 2.045.476,13 |
| 2018 8 | 10.707.907,91 | -19,1 | -2.527.647,90 | -23,1 | -3.212.483,83 |
| 2018 7 | 13.920.391,74 | -5,5 | -816.557,04 | -9,1 | -1.394.253,66 |
| 2018 6 | 15.314.645,40 | 6,2 | 898.777,58 | 16,9 | 2.214.159,56 |
| 2018 5 | 13.100.485,84 | -19,6 | -3.188.212,93 | -14,2 | -2.175.250,61 |