| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.122.616,87 | -20,2 | -3.578.872,05 | -23,5 | -4.335.019,02 |
| 2019 5 | 18.457.635,89 | 3,5 | 617.167,59 | 17,0 | 2.680.833,97 |
| 2019 4 | 15.776.801,92 | -2,5 | -407.385,14 | 0,6 | 93.824,17 |
| 2019 3 | 15.682.977,75 | -7,3 | -1.240.452,11 | -2,2 | -352.916,43 |
| 2019 2 | 16.035.894,18 | 23,1 | 3.005.887,13 | 17,8 | 2.428.120,65 |
| 2019 1 | 13.607.773,53 | -21,7 | -3.769.555,34 | -20,6 | -3.539.017,84 |
| 2018 12 | 17.146.791,37 | 0,3 | 52.992,34 | -12,8 | -2.526.640,10 |
| 2018 11 | 19.673.431,47 | -0,7 | -147.168,58 | 3,1 | 588.619,09 |
| 2018 10 | 19.084.812,38 | -0,4 | -82.699,94 | 18,5 | 2.982.091,19 |
| 2018 9 | 16.102.721,19 | -4,1 | -687.486,05 | 49,5 | 5.334.506,58 |
| 2018 8 | 10.768.214,61 | -0,7 | -80.732,70 | -35,1 | -5.820.706,25 |
| 2018 7 | 16.588.920,86 | 8,6 | 1.309.849,66 | -6,3 | -1.112.568,06 |
| 2018 6 | 17.701.488,92 | 16,2 | 2.464.673,07 | -0,8 | -138.979,38 |
| 2018 5 | 17.840.468,30 | -0,4 | -66.408,28 | 10,2 | 1.656.281,24 |