| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.839.170,91 | 40,1 | 5.104.431,72 | 21,7 | 3.181.702,05 |
| 2019 5 | 14.657.468,86 | 9,4 | 1.262.490,52 | 11,7 | 1.533.064,99 |
| 2019 4 | 13.124.403,87 | 13,7 | 1.584.060,42 | -9,9 | -1.437.823,39 |
| 2019 3 | 14.562.227,26 | 18,8 | 2.302.776,95 | -14,3 | -2.429.746,59 |
| 2019 2 | 16.991.973,85 | 26,6 | 3.570.413,85 | -23,6 | -5.236.697,50 |
| 2019 1 | 22.228.671,35 | -0,5 | -105.734,33 | 4,7 | 991.506,26 |
| 2018 12 | 21.237.165,09 | 6,4 | 1.276.492,86 | 38,0 | 5.842.485,49 |
| 2018 11 | 15.394.679,60 | -30,6 | -6.783.007,97 | -4,5 | -718.505,48 |
| 2018 10 | 16.113.185,08 | -9,2 | -1.636.490,80 | 4,9 | 746.175,45 |
| 2018 9 | 15.367.009,63 | 19,0 | 2.456.409,76 | 10,5 | 1.464.654,89 |
| 2018 8 | 13.902.354,74 | -0,1 | -18.423,38 | -13,9 | -2.240.606,44 |
| 2018 7 | 16.142.961,18 | 28,0 | 3.532.513,03 | 26,8 | 3.408.221,99 |
| 2018 6 | 12.734.739,19 | -12,1 | -1.750.406,00 | -4,9 | -660.239,15 |
| 2018 5 | 13.394.978,34 | -25,9 | -4.685.976,90 | 16,1 | 1.854.634,89 |