| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.725.095,25 | -15,6 | -3.276.509,21 | -7,4 | -1.416.075,21 |
| 2019 5 | 19.141.170,46 | -4,5 | -907.009,73 | -19,5 | -4.635.235,86 |
| 2019 4 | 23.776.406,32 | -5,6 | -1.419.195,94 | -33,5 | -11.949.878,86 |
| 2019 3 | 35.726.285,18 | -7,7 | -2.957.505,08 | 7,5 | 2.500.006,81 |
| 2019 2 | 33.226.278,37 | -11,3 | -4.248.932,28 | 11,9 | 3.530.751,51 |
| 2019 1 | 29.695.526,86 | -3,4 | -1.031.271,92 | 143,6 | 17.507.127,74 |
| 2018 12 | 12.188.399,12 | -17,5 | -2.576.585,50 | -17,8 | -2.635.635,19 |
| 2018 11 | 14.824.034,31 | -8,9 | -1.443.568,90 | -11,2 | -1.859.738,00 |
| 2018 10 | 16.683.772,31 | -0,9 | -156.933,90 | -24,2 | -5.328.521,26 |
| 2018 9 | 22.012.293,57 | -6,8 | -1.609.476,87 | 20,8 | 3.787.879,42 |
| 2018 8 | 18.224.414,15 | -0,1 | -9.621,16 | -43,8 | -14.176.743,91 |
| 2018 7 | 32.401.158,06 | -6,8 | -2.348.792,43 | 54,3 | 11.399.553,60 |
| 2018 6 | 21.001.604,46 | -7,2 | -1.626.409,10 | 4,8 | 953.424,27 |
| 2018 5 | 20.048.180,19 | 2,0 | 389.281,89 | -20,4 | -5.147.422,07 |