| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.280.898,60 | -0,6 | -86.273,08 | -13,7 | -2.414.617,41 |
| 2019 5 | 17.695.516,01 | 2,1 | 359.424,30 | 2,9 | 499.676,52 |
| 2019 4 | 17.195.839,49 | 11,9 | 1.829.420,15 | -15,5 | -3.160.564,57 |
| 2019 3 | 20.356.404,06 | 33,0 | 5.048.697,34 | 27,0 | 4.332.701,44 |
| 2019 2 | 16.023.702,62 | -3,5 | -583.764,37 | -7,3 | -1.266.784,62 |
| 2019 1 | 17.290.487,24 | 15,9 | 2.371.191,29 | 35,8 | 4.559.018,17 |
| 2018 12 | 12.731.469,07 | -16,8 | -2.564.655,28 | -65,5 | -24.126.887,91 |
| 2018 11 | 36.858.356,98 | 151,0 | 22.171.198,40 | 162,3 | 22.804.654,15 |
| 2018 10 | 14.053.702,83 | -16,7 | -2.825.337,14 | -1,4 | -192.459,86 |
| 2018 9 | 14.246.162,69 | 6,9 | 920.709,59 | 72,5 | 5.987.657,32 |
| 2018 8 | 8.258.505,37 | -55,2 | -10.185.620,98 | -48,9 | -7.900.692,46 |
| 2018 7 | 16.159.197,83 | 28,4 | 3.569.678,33 | 5,2 | 792.026,15 |
| 2018 6 | 15.367.171,68 | -34,3 | -8.029.287,26 | -11,4 | -1.968.920,03 |
| 2018 5 | 17.336.091,71 | -1,6 | -281.444,97 | 12,8 | 1.969.672,37 |