| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.776.208,62 | -38,2 | -12.244.213,34 | -4,9 | -1.023.289,71 |
| 2019 5 | 20.799.498,33 | -32,8 | -10.130.915,00 | 39,5 | 5.888.786,96 |
| 2019 4 | 14.910.711,37 | -37,8 | -9.064.687,61 | -35,6 | -8.254.540,95 |
| 2019 3 | 23.165.252,32 | -20,7 | -6.055.874,38 | 2,5 | 564.418,97 |
| 2019 2 | 22.600.833,35 | 79,6 | 10.013.352,00 | -4,2 | -991.387,99 |
| 2019 1 | 23.592.221,34 | 12,1 | 2.553.623,36 | 16,0 | 3.261.767,58 |
| 2018 12 | 20.330.453,76 | -3,0 | -624.083,33 | -17,8 | -4.414.249,29 |
| 2018 11 | 24.744.703,05 | 2,1 | 496.908,66 | -6,7 | -1.784.070,10 |
| 2018 10 | 26.528.773,15 | 28,8 | 5.923.407,05 | -12,4 | -3.747.502,70 |
| 2018 9 | 30.276.275,85 | 48,3 | 9.857.066,49 | -4,5 | -1.409.383,23 |
| 2018 8 | 31.685.659,08 | 67,7 | 12.792.059,03 | -5,2 | -1.732.458,82 |
| 2018 7 | 33.418.117,90 | 114,1 | 17.806.666,28 | 4,4 | 1.397.695,94 |
| 2018 6 | 32.020.421,96 | 25,5 | 6.498.076,82 | 3,5 | 1.090.008,63 |
| 2018 5 | 30.930.413,33 | 42,1 | 9.160.536,54 | 29,0 | 6.955.014,35 |