| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.696.175,87 | -45,0 | -15.318.729,41 | -22,1 | -5.297.602,37 |
| 2019 5 | 23.993.778,24 | 24,4 | 4.703.095,99 | 16,2 | 3.335.714,51 |
| 2019 4 | 20.658.063,73 | 5,2 | 1.014.708,59 | -8,1 | -1.827.711,90 |
| 2019 3 | 22.485.775,63 | 19,7 | 3.707.628,40 | 6,9 | 1.450.230,92 |
| 2019 2 | 21.035.544,71 | 6,5 | 1.283.971,61 | -7,3 | -1.655.869,16 |
| 2019 1 | 22.691.413,87 | 27,4 | 4.879.973,86 | 18,2 | 3.488.254,80 |
| 2018 12 | 19.203.159,07 | 12,8 | 2.174.090,68 | -8,9 | -1.877.737,42 |
| 2018 11 | 21.080.896,49 | 2,0 | 403.019,11 | -0,6 | -118.993,44 |
| 2018 10 | 21.199.889,93 | 8,6 | 1.680.647,37 | -26,6 | -7.687.981,54 |
| 2018 9 | 28.887.871,47 | 62,5 | 11.115.372,02 | -7,7 | -2.415.808,28 |
| 2018 8 | 31.303.679,75 | 81,8 | 14.080.306,31 | -8,0 | -2.712.684,11 |
| 2018 7 | 34.016.363,86 | 45,2 | 10.583.134,82 | 0,0 | 1.458,58 |
| 2018 6 | 34.014.905,28 | 51,7 | 11.595.693,23 | 76,3 | 14.724.223,03 |
| 2018 5 | 19.290.682,25 | -18,0 | -4.238.878,26 | -1,8 | -352.672,89 |