| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.934.795,19 | -63,1 | -25.515.542,43 | -8,2 | -1.338.809,68 |
| 2019 5 | 16.273.604,87 | -32,4 | -7.804.808,81 | -8,2 | -1.460.977,86 |
| 2019 4 | 17.734.582,73 | 12,5 | 1.975.507,80 | 33,9 | 4.488.630,46 |
| 2019 3 | 13.245.952,27 | -24,9 | -4.379.562,59 | 5,6 | 706.065,32 |
| 2019 2 | 12.539.886,95 | -65,9 | -24.192.795,34 | -6,9 | -926.457,90 |
| 2019 1 | 13.466.344,85 | -22,8 | -3.985.905,64 | -15,9 | -2.544.000,32 |
| 2018 12 | 16.010.345,17 | 11,0 | 1.589.543,16 | -31,2 | -7.255.407,79 |
| 2018 11 | 23.265.752,96 | -48,3 | -21.756.357,80 | -34,9 | -12.482.760,73 |
| 2018 10 | 35.748.513,69 | 84,5 | 16.374.994,24 | 21,1 | 6.235.948,12 |
| 2018 9 | 29.512.565,57 | -10,8 | -3.568.409,85 | 18,3 | 4.574.771,67 |
| 2018 8 | 24.937.793,90 | 53,2 | 8.660.067,85 | 35,8 | 6.575.301,67 |
| 2018 7 | 18.362.492,23 | -45,7 | -15.462.343,40 | -54,6 | -22.087.845,39 |
| 2018 6 | 40.450.337,62 | 57,0 | 14.687.194,07 | 68,0 | 16.371.923,94 |
| 2018 5 | 24.078.413,68 | 54,8 | 8.524.251,43 | 52,8 | 8.319.338,75 |