| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.358.011,27 | 15,8 | 2.226.535,20 | -11,2 | -2.051.823,40 |
| 2019 5 | 18.409.834,67 | 43,8 | 5.602.781,96 | -3,0 | -559.223,17 |
| 2019 4 | 18.969.057,84 | 39,0 | 5.321.705,98 | -5,1 | -1.014.399,17 |
| 2019 3 | 19.983.457,01 | 53,7 | 6.978.956,46 | -2,2 | -452.958,53 |
| 2019 2 | 20.436.415,54 | 59,3 | 7.608.769,33 | 33,9 | 5.173.223,23 |
| 2019 1 | 15.263.192,31 | -12,6 | -2.198.863,37 | 23,5 | 2.903.173,38 |
| 2018 12 | 12.360.018,93 | -10,9 | -1.515.845,13 | -9,5 | -1.293.692,10 |
| 2018 11 | 13.653.711,03 | -28,2 | -5.353.621,02 | -20,4 | -3.490.346,78 |
| 2018 10 | 17.144.057,81 | -5,8 | -1.049.944,01 | 34,9 | 4.438.593,09 |
| 2018 9 | 12.705.464,72 | 4,3 | 520.037,52 | 5,5 | 663.561,26 |
| 2018 8 | 12.041.903,46 | -8,3 | -1.085.544,90 | 1,4 | 161.930,19 |
| 2018 7 | 11.879.973,27 | -23,7 | -3.682.627,85 | -15,9 | -2.251.502,80 |
| 2018 6 | 14.131.476,07 | -7,8 | -1.196.820,44 | 10,3 | 1.324.423,36 |
| 2018 5 | 12.807.052,71 | -10,5 | -1.501.606,11 | -6,2 | -840.299,15 |