| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.328.089,84 | -25,1 | -6.477.111,71 | -13,5 | -3.027.044,03 |
| 2019 5 | 22.355.133,87 | 3,4 | 724.543,36 | -8,6 | -2.106.318,35 |
| 2019 4 | 24.461.452,22 | -11,3 | -3.116.598,64 | -14,9 | -4.264.442,33 |
| 2019 3 | 28.725.894,55 | 13,5 | 3.422.724,00 | 66,8 | 11.506.609,97 |
| 2019 2 | 17.219.284,58 | -21,7 | -4.758.423,39 | 18,7 | 2.708.272,53 |
| 2019 1 | 14.511.012,05 | -21,0 | -3.856.138,74 | 76,1 | 6.272.059,45 |
| 2018 12 | 8.238.952,60 | -21,5 | -2.250.248,95 | -30,0 | -3.524.179,77 |
| 2018 11 | 11.763.132,37 | 7,6 | 833.676,69 | -21,1 | -3.153.221,47 |
| 2018 10 | 14.916.353,84 | -13,7 | -2.372.010,51 | 1.802,5 | 15.792.475,94 |
| 2018 9 | -876.122,10 | -105,9 | -15.695.084,89 | -104,8 | -19.167.224,60 |
| 2018 8 | 18.291.102,50 | -9,6 | -1.941.994,76 | -2,7 | -504.483,14 |
| 2018 7 | 18.795.585,64 | 840,2 | 16.796.559,65 | -27,2 | -7.009.615,91 |
| 2018 6 | 25.805.201,55 | 35,4 | 6.742.145,76 | 19,3 | 4.174.611,04 |
| 2018 5 | 21.630.590,51 | -13,3 | -3.313.261,95 | -21,6 | -5.947.460,35 |