| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.078.004,75 | 24,7 | 3.582.359,13 | -17,9 | -3.927.533,78 |
| 2019 5 | 22.005.538,53 | 83,2 | 9.992.718,96 | 36,6 | 5.901.157,87 |
| 2019 4 | 16.104.380,66 | 23,0 | 3.011.349,75 | 7,9 | 1.177.591,65 |
| 2019 3 | 14.926.789,01 | 10,1 | 1.366.663,86 | 16,7 | 2.132.443,11 |
| 2019 2 | 12.794.345,90 | 4,3 | 530.067,76 | 15,4 | 1.702.828,69 |
| 2019 1 | 11.091.517,21 | 1,6 | 174.810,03 | -6,4 | -753.809,12 |
| 2018 12 | 11.845.326,33 | 48,6 | 3.871.485,71 | 5,0 | 559.600,44 |
| 2018 11 | 11.285.725,89 | 44,2 | 3.461.250,50 | -16,7 | -2.264.502,25 |
| 2018 10 | 13.550.228,14 | 31,4 | 3.238.839,86 | -9,3 | -1.381.911,06 |
| 2018 9 | 14.932.139,20 | 6,7 | 940.989,81 | -10,5 | -1.752.746,11 |
| 2018 8 | 16.684.885,31 | 6,2 | 977.264,84 | 18,8 | 2.642.197,03 |
| 2018 7 | 14.042.688,28 | -8,2 | -1.256.652,14 | -3,1 | -452.957,34 |
| 2018 6 | 14.495.645,62 | -3,6 | -543.956,54 | 20,7 | 2.482.826,05 |
| 2018 5 | 12.012.819,57 | -14,8 | -2.088.972,04 | -8,3 | -1.080.211,34 |