| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.658.683,07 | -23,2 | -4.722.033,41 | 0,1 | 12.425,68 |
| 2019 5 | 15.646.257,39 | -10,2 | -1.776.958,98 | -1,6 | -259.808,40 |
| 2019 4 | 15.906.065,79 | -12,0 | -2.166.347,59 | -13,4 | -2.465.970,94 |
| 2019 3 | 18.372.036,73 | -17,2 | -3.804.657,42 | -0,4 | -74.395,19 |
| 2019 2 | 18.446.431,92 | -7,0 | -1.378.867,61 | 8,6 | 1.452.867,79 |
| 2019 1 | 16.993.564,13 | -27,1 | -6.318.288,81 | -0,3 | -43.453,25 |
| 2018 12 | 17.037.017,38 | 17,6 | 2.544.610,67 | 10,5 | 1.611.726,24 |
| 2018 11 | 15.425.291,14 | -13,8 | -2.476.586,94 | -18,6 | -3.518.409,81 |
| 2018 10 | 18.943.700,95 | -7,6 | -1.550.344,00 | -1,6 | -298.689,25 |
| 2018 9 | 19.242.390,20 | -6,2 | -1.276.625,28 | 13,2 | 2.238.715,09 |
| 2018 8 | 17.003.675,11 | -12,0 | -2.308.893,08 | -15,8 | -3.198.340,38 |
| 2018 7 | 20.202.015,49 | -1,7 | -354.599,80 | -0,9 | -178.700,99 |
| 2018 6 | 20.380.716,48 | 8,5 | 1.587.934,45 | 17,0 | 2.957.500,11 |
| 2018 5 | 17.423.216,37 | 2,8 | 478.867,54 | -3,6 | -649.197,01 |