| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.255.052,73 | -10,6 | -1.817.054,88 | -10,9 | -1.868.496,70 |
| 2019 5 | 17.123.549,43 | -7,2 | -1.332.984,73 | 43,1 | 5.154.104,84 |
| 2019 4 | 11.969.444,59 | -29,4 | -4.983.328,48 | -22,3 | -3.431.436,98 |
| 2019 3 | 15.400.881,57 | -15,2 | -2.757.205,28 | 28,8 | 3.439.596,17 |
| 2019 2 | 11.961.285,40 | -20,5 | -3.087.545,23 | -5,8 | -738.655,70 |
| 2019 1 | 12.699.941,10 | -28,0 | -4.946.885,79 | -22,0 | -3.570.884,75 |
| 2018 12 | 16.270.825,85 | 6,4 | 984.604,41 | -13,9 | -2.624.446,56 |
| 2018 11 | 18.895.272,41 | 7,3 | 1.288.421,57 | 19,9 | 3.131.529,48 |
| 2018 10 | 15.763.742,93 | 5,2 | 772.945,73 | 16,3 | 2.205.699,92 |
| 2018 9 | 13.558.043,01 | -8,9 | -1.331.336,16 | -36,5 | -7.776.564,34 |
| 2018 8 | 21.334.607,35 | 53,7 | 7.455.259,94 | 47,7 | 6.884.966,17 |
| 2018 7 | 14.449.641,18 | 25,7 | 2.952.884,59 | -15,4 | -2.622.466,43 |
| 2018 6 | 17.072.107,61 | 8,7 | 1.368.865,86 | -7,5 | -1.384.426,55 |
| 2018 5 | 18.456.534,16 | 63,3 | 7.154.002,72 | 8,9 | 1.503.761,09 |