| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.196.377,90 | -28,7 | -6.514.762,78 | -13,7 | -2.562.105,52 |
| 2019 5 | 18.758.483,42 | -5,1 | -1.013.932,96 | 10,9 | 1.842.293,08 |
| 2019 4 | 16.916.190,34 | -13,9 | -2.739.928,14 | -7,0 | -1.269.497,83 |
| 2019 3 | 18.185.688,17 | 0,3 | 51.635,11 | 20,0 | 3.024.704,59 |
| 2019 2 | 15.160.983,58 | -6,0 | -969.040,27 | 19,4 | 2.464.552,31 |
| 2019 1 | 12.696.431,27 | -22,8 | -3.743.825,02 | 47,2 | 4.071.081,11 |
| 2018 12 | 8.625.350,16 | -33,2 | -4.285.343,87 | -28,2 | -3.379.033,30 |
| 2018 11 | 12.004.383,46 | -21,8 | -3.355.088,48 | -25,5 | -4.117.441,99 |
| 2018 10 | 16.121.825,45 | -21,2 | -4.339.921,05 | -9,8 | -1.747.025,95 |
| 2018 9 | 17.868.851,40 | 4,2 | 722.580,38 | 3,1 | 544.202,11 |
| 2018 8 | 17.324.649,29 | 4,2 | 703.073,90 | 1,3 | 227.597,13 |
| 2018 7 | 17.097.052,16 | 522,6 | 14.350.960,45 | -24,7 | -5.614.088,52 |
| 2018 6 | 22.711.140,68 | 11,5 | 2.345.501,37 | 14,9 | 2.938.724,30 |
| 2018 5 | 19.772.416,38 | -8,2 | -1.765.202,07 | 0,6 | 116.297,90 |