| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.965.427,93 | -2,5 | -436.433,49 | -12,6 | -2.450.655,54 |
| 2019 5 | 19.416.083,47 | 17,9 | 2.945.046,07 | 21,9 | 3.487.372,72 |
| 2019 4 | 15.928.710,75 | 2,5 | 383.014,32 | -3,7 | -618.706,93 |
| 2019 3 | 16.547.417,68 | 8,9 | 1.357.171,41 | -3,5 | -607.134,02 |
| 2019 2 | 17.154.551,70 | 7,0 | 1.123.046,30 | 3,7 | 607.875,37 |
| 2019 1 | 16.546.676,33 | 3,7 | 582.410,67 | 60,1 | 6.211.472,91 |
| 2018 12 | 10.335.203,42 | -4,5 | -486.270,48 | -31,4 | -4.740.348,83 |
| 2018 11 | 15.075.552,25 | -2,3 | -354.932,50 | -14,3 | -2.507.101,34 |
| 2018 10 | 17.582.653,59 | 26,8 | 3.715.499,15 | 21,0 | 3.055.827,59 |
| 2018 9 | 14.526.826,00 | -6,2 | -952.488,51 | 26,5 | 3.043.836,11 |
| 2018 8 | 11.482.989,89 | 7,6 | 809.434,26 | -30,4 | -5.008.638,27 |
| 2018 7 | 16.491.628,16 | 4,7 | 736.348,15 | -5,2 | -910.233,26 |
| 2018 6 | 17.401.861,42 | 15,7 | 2.360.221,05 | 5,7 | 930.824,02 |
| 2018 5 | 16.471.037,40 | -8,5 | -1.522.391,17 | 6,0 | 925.340,97 |