| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.636.199,77 | -12,9 | -3.488.568,99 | 5,9 | 1.314.963,41 |
| 2019 5 | 22.321.236,36 | -13,2 | -3.393.044,65 | 6,4 | 1.346.624,60 |
| 2019 4 | 20.974.611,76 | -26,6 | -7.584.499,76 | -16,6 | -4.164.741,30 |
| 2019 3 | 25.139.353,06 | 21,1 | 4.381.158,61 | 13,8 | 3.049.374,12 |
| 2019 2 | 22.089.978,94 | 37,4 | 6.011.520,81 | 66,1 | 8.790.545,75 |
| 2019 1 | 13.299.433,19 | -43,5 | -10.236.100,90 | -56,7 | -17.386.747,22 |
| 2018 12 | 30.686.180,41 | 0,3 | 89.318,09 | 26,7 | 6.461.189,90 |
| 2018 11 | 24.224.990,51 | 0,4 | 97.000,78 | -30,3 | -10.532.944,60 |
| 2018 10 | 34.757.935,11 | 19,7 | 5.716.587,42 | 90,0 | 16.465.137,84 |
| 2018 9 | 18.292.797,27 | -23,1 | -5.493.162,23 | -33,3 | -9.125.921,04 |
| 2018 8 | 27.418.718,31 | 10,5 | 2.601.980,39 | -28,4 | -10.884.626,62 |
| 2018 7 | 38.303.344,93 | 10,1 | 3.505.390,25 | 41,2 | 11.178.576,17 |
| 2018 6 | 27.124.768,76 | -4,1 | -1.146.701,91 | 5,5 | 1.410.487,75 |
| 2018 5 | 25.714.281,01 | -22,6 | -7.510.744,21 | -10,0 | -2.844.830,51 |