| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.896.467,76 | -45,5 | -10.743.973,27 | -26,4 | -4.620.432,11 |
| 2019 5 | 17.516.899,87 | 25,5 | 3.563.224,38 | 17,5 | 2.614.544,98 |
| 2019 4 | 14.902.354,89 | -34,2 | -7.755.112,41 | -16,6 | -2.962.546,85 |
| 2019 3 | 17.864.901,74 | 31,5 | 4.278.220,40 | 5,6 | 945.462,01 |
| 2019 2 | 16.919.439,73 | -17,2 | -3.502.961,67 | 7,2 | 1.131.933,44 |
| 2019 1 | 15.787.506,29 | 24,0 | 3.058.272,84 | 50,8 | 5.315.942,06 |
| 2018 12 | 10.471.564,23 | -18,3 | -2.352.511,90 | -50,6 | -10.741.032,62 |
| 2018 11 | 21.212.596,85 | 56,7 | 7.675.247,70 | 18,5 | 3.312.316,19 |
| 2018 10 | 17.900.280,66 | -13,0 | -2.677.453,12 | 41,2 | 5.221.095,96 |
| 2018 9 | 12.679.184,70 | -37,9 | -7.737.048,31 | 13,8 | 1.541.264,00 |
| 2018 8 | 11.137.920,70 | -31,9 | -5.214.752,57 | -24,1 | -3.528.875,97 |
| 2018 7 | 14.666.796,67 | -52,7 | -16.321.556,20 | -38,0 | -8.973.644,36 |
| 2018 6 | 23.640.441,03 | 34,9 | 6.118.131,42 | 69,4 | 9.686.765,54 |
| 2018 5 | 13.953.675,49 | -18,9 | -3.254.071,20 | -38,4 | -8.703.791,81 |