| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.331.397,58 | -6,2 | -1.213.195,46 | -1,6 | -288.301,29 |
| 2019 5 | 18.619.698,87 | 13,7 | 2.242.572,69 | 14,8 | 2.405.848,88 |
| 2019 4 | 16.213.849,99 | 9,9 | 1.466.072,61 | -7,0 | -1.224.039,27 |
| 2019 3 | 17.437.889,26 | -50,1 | -17.469.704,56 | -19,8 | -4.292.123,19 |
| 2019 2 | 21.730.012,45 | -12,8 | -3.177.131,74 | 13,8 | 2.639.479,52 |
| 2019 1 | 19.090.532,93 | -48,9 | -18.275.844,29 | 16,3 | 2.677.850,83 |
| 2018 12 | 16.412.682,10 | -54,4 | -19.577.170,10 | -23,0 | -4.894.512,79 |
| 2018 11 | 21.307.194,89 | -51,5 | -22.595.650,45 | -20,4 | -5.455.582,40 |
| 2018 10 | 26.762.777,29 | -62,4 | -44.351.381,78 | 48,3 | 8.714.494,58 |
| 2018 9 | 18.048.282,71 | -43,7 | -14.026.841,60 | 38,1 | 4.978.478,39 |
| 2018 8 | 13.069.804,32 | -24,1 | -4.156.250,01 | -32,4 | -6.268.337,32 |
| 2018 7 | 19.338.141,64 | -15,3 | -3.493.799,80 | -1,1 | -206.451,40 |
| 2018 6 | 19.544.593,04 | -17,7 | -4.195.192,60 | 19,3 | 3.167.466,86 |
| 2018 5 | 16.377.126,18 | -23,6 | -5.061.817,49 | 11,1 | 1.629.348,80 |