| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.008.506,95 | -14,1 | -2.796.083,80 | -12,4 | -2.407.474,16 |
| 2019 5 | 19.415.981,11 | -22,3 | -5.559.886,15 | 8,8 | 1.570.056,90 |
| 2019 4 | 17.845.924,21 | -4,4 | -824.780,17 | -7,9 | -1.523.211,02 |
| 2019 3 | 19.369.135,23 | -4,3 | -872.400,89 | 15,2 | 2.559.517,75 |
| 2019 2 | 16.809.617,48 | -11,3 | -2.144.953,85 | -18,8 | -3.887.181,38 |
| 2019 1 | 20.696.798,86 | -3,7 | -801.842,31 | 37,2 | 5.614.617,33 |
| 2018 12 | 15.082.181,53 | -10,8 | -1.819.329,47 | -22,4 | -4.356.107,34 |
| 2018 11 | 19.438.288,87 | 6,3 | 1.157.325,43 | -9,3 | -1.983.321,23 |
| 2018 10 | 21.421.610,10 | 12,5 | 2.384.851,12 | 30,2 | 4.963.174,56 |
| 2018 9 | 16.458.435,54 | -10,0 | -1.822.641,57 | 18,1 | 2.526.658,26 |
| 2018 8 | 13.931.777,28 | -8,5 | -1.290.124,98 | -30,5 | -6.117.665,52 |
| 2018 7 | 20.049.442,80 | 14,6 | 2.549.600,21 | 1,2 | 244.852,05 |
| 2018 6 | 19.804.590,75 | 0,3 | 65.498,72 | -20,7 | -5.171.276,51 |
| 2018 5 | 24.975.867,26 | 20,1 | 4.182.592,17 | 33,8 | 6.305.162,88 |