| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.577.675,10 | 13,8 | 2.490.258,62 | -21,4 | -5.607.245,22 |
| 2019 5 | 26.184.920,32 | 39,4 | 7.400.044,02 | -3,9 | -1.072.256,66 |
| 2019 4 | 27.257.176,98 | 29,6 | 6.224.343,78 | 14,4 | 3.423.211,37 |
| 2019 3 | 23.833.965,61 | 11,5 | 2.447.820,69 | 15,1 | 3.119.659,17 |
| 2019 2 | 20.714.306,44 | -11,7 | -2.747.632,34 | -6,0 | -1.311.471,20 |
| 2019 1 | 22.025.777,64 | 3,1 | 663.786,45 | -7,0 | -1.667.668,61 |
| 2018 12 | 23.693.446,25 | 28,4 | 5.239.799,51 | 28,2 | 5.209.792,86 |
| 2018 11 | 18.483.653,39 | 7,1 | 1.228.157,21 | 8,0 | 1.361.513,38 |
| 2018 10 | 17.122.140,01 | -12,0 | -2.327.151,92 | 3,7 | 613.735,43 |
| 2018 9 | 16.508.404,58 | -3,0 | -517.463,82 | 6,6 | 1.027.539,03 |
| 2018 8 | 15.480.865,55 | -24,2 | -4.953.807,55 | -4,5 | -727.686,06 |
| 2018 7 | 16.208.551,61 | -47,8 | -14.811.869,76 | -10,4 | -1.878.864,87 |
| 2018 6 | 18.087.416,48 | -1,9 | -355.790,28 | -3,7 | -697.459,82 |
| 2018 5 | 18.784.876,30 | -25,2 | -6.343.356,39 | -10,7 | -2.247.956,90 |