| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.093.290,12 | -12,9 | -2.092.260,32 | -17,2 | -2.919.103,02 |
| 2019 5 | 17.012.393,14 | -2,1 | -370.296,28 | 29,1 | 3.829.149,75 |
| 2019 4 | 13.183.243,39 | -15,9 | -2.493.919,20 | -5,2 | -716.652,23 |
| 2019 3 | 13.899.895,62 | -19,8 | -3.436.630,53 | -0,2 | -25.769,13 |
| 2019 2 | 13.925.664,75 | -7,2 | -1.085.479,04 | -16,4 | -2.723.000,21 |
| 2019 1 | 16.648.664,96 | -4,8 | -843.389,39 | 81,1 | 7.457.590,45 |
| 2018 12 | 9.191.074,51 | -20,7 | -2.400.982,71 | -40,6 | -6.279.242,11 |
| 2018 11 | 15.470.316,62 | 13,7 | 1.859.458,71 | 16,4 | 2.175.535,09 |
| 2018 10 | 13.294.781,53 | 11,8 | 1.405.305,67 | -15,9 | -2.516.577,74 |
| 2018 9 | 15.811.359,27 | 11,0 | 1.565.645,96 | 61,7 | 6.031.138,34 |
| 2018 8 | 9.780.220,93 | -10,2 | -1.104.440,83 | -7,1 | -749.000,84 |
| 2018 7 | 10.529.221,77 | -12,4 | -1.489.286,82 | -35,0 | -5.656.328,67 |
| 2018 6 | 16.185.550,44 | 10,7 | 1.570.278,53 | -6,9 | -1.197.138,98 |
| 2018 5 | 17.382.689,42 | 22,6 | 3.203.482,50 | 10,9 | 1.705.526,83 |