| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 23.901.351,48 | -1,6 | -394.366,90 | -13,6 | -3.761.280,92 |
| 2019 5 | 27.662.632,40 | -12,0 | -3.767.758,62 | 18,0 | 4.228.251,40 |
| 2019 4 | 23.434.381,00 | -29,1 | -9.629.324,48 | 10,2 | 2.162.815,63 |
| 2019 3 | 21.271.565,37 | -51,9 | -22.905.840,28 | -16,8 | -4.285.346,72 |
| 2019 2 | 25.556.912,09 | -1,3 | -327.914,87 | 51,3 | 8.664.426,08 |
| 2019 1 | 16.892.486,01 | -31,4 | -7.720.106,35 | -14,1 | -2.763.391,61 |
| 2018 12 | 19.655.877,62 | -46,4 | -17.014.574,29 | -13,3 | -3.014.177,95 |
| 2018 11 | 22.670.055,57 | -31,1 | -10.232.248,29 | 16,9 | 3.283.658,88 |
| 2018 10 | 19.386.396,69 | -18,1 | -4.279.680,73 | -2,3 | -456.313,47 |
| 2018 9 | 19.842.710,16 | -10,6 | -2.349.108,00 | -2,0 | -408.426,50 |
| 2018 8 | 20.251.136,66 | -32,6 | -9.778.741,21 | 22,8 | 3.759.016,19 |
| 2018 7 | 16.492.120,47 | -40,2 | -11.072.837,01 | -32,1 | -7.803.597,91 |
| 2018 6 | 24.295.718,38 | -11,4 | -3.110.614,96 | -22,7 | -7.134.672,64 |
| 2018 5 | 31.430.391,02 | -17,2 | -6.539.803,47 | -4,9 | -1.633.314,46 |