| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.419.199,18 | -33,7 | -9.375.558,88 | 14,8 | 2.374.261,56 |
| 2019 5 | 16.044.937,62 | -31,1 | -7.245.727,40 | 7,6 | 1.135.387,07 |
| 2019 4 | 14.909.550,55 | -22,2 | -4.253.894,55 | -3,4 | -522.278,91 |
| 2019 3 | 15.431.829,46 | -27,9 | -5.979.399,15 | -26,3 | -5.504.932,72 |
| 2019 2 | 20.936.762,18 | 5,0 | 1.001.796,56 | -11,3 | -2.674.638,66 |
| 2019 1 | 23.611.400,84 | 13,5 | 2.803.335,88 | 16,7 | 3.372.642,77 |
| 2018 12 | 20.238.758,07 | -12,7 | -2.937.625,52 | -27,2 | -7.547.046,28 |
| 2018 11 | 27.785.804,35 | 15,3 | 3.681.762,54 | 4,4 | 1.176.607,92 |
| 2018 10 | 26.609.196,43 | 17,7 | 4.000.297,86 | 8,4 | 2.062.126,58 |
| 2018 9 | 24.547.069,85 | 22,4 | 4.492.817,57 | 17,4 | 3.643.851,89 |
| 2018 8 | 20.903.217,96 | 34,1 | 5.313.396,93 | -9,2 | -2.128.350,16 |
| 2018 7 | 23.031.568,12 | 19,5 | 3.761.371,89 | -17,1 | -4.763.189,94 |
| 2018 6 | 27.794.758,06 | 30,2 | 6.453.980,27 | 19,3 | 4.504.093,04 |
| 2018 5 | 23.290.665,02 | 13,1 | 2.696.394,63 | 21,5 | 4.127.219,92 |