| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.667.501,01 | 7,4 | 1.146.623,12 | -27,3 | -6.258.149,19 |
| 2019 5 | 22.925.650,20 | 7,1 | 1.523.257,08 | 41,6 | 6.730.936,20 |
| 2019 4 | 16.194.714,00 | -15,6 | -2.984.352,65 | -11,5 | -2.106.450,46 |
| 2019 3 | 18.301.164,46 | 13,8 | 2.217.762,65 | 27,4 | 3.939.606,29 |
| 2019 2 | 14.361.558,17 | -11,9 | -1.934.205,26 | -10,0 | -1.587.991,69 |
| 2019 1 | 15.949.549,86 | -13,3 | -2.438.309,04 | -4,8 | -795.374,51 |
| 2018 12 | 16.744.924,37 | 17,6 | 2.505.602,18 | -17,2 | -3.472.129,19 |
| 2018 11 | 20.217.053,56 | 21,6 | 3.591.096,60 | -7,2 | -1.563.521,16 |
| 2018 10 | 21.780.574,72 | 116,3 | 11.711.672,72 | -3,2 | -728.548,26 |
| 2018 9 | 22.509.122,98 | 25,7 | 4.594.448,76 | 15,9 | 3.094.518,20 |
| 2018 8 | 19.414.604,78 | 8,0 | 1.438.710,74 | 32,7 | 4.782.506,26 |
| 2018 7 | 14.632.098,52 | 34,6 | 3.759.113,64 | -5,7 | -888.779,37 |
| 2018 6 | 15.520.877,89 | 22,4 | 2.843.819,89 | -27,5 | -5.881.515,23 |
| 2018 5 | 21.402.393,12 | 45,1 | 6.656.091,54 | 11,6 | 2.223.326,47 |