| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.778.311,22 | 23,8 | 3.604.615,95 | 9,6 | 1.642.926,99 |
| 2019 5 | 17.135.384,23 | -5,9 | -1.074.945,70 | 7,4 | 1.178.210,96 |
| 2019 4 | 15.957.173,27 | 10,4 | 1.505.913,73 | -11,2 | -2.003.595,99 |
| 2019 3 | 17.960.769,26 | 18,8 | 2.843.017,29 | 12,7 | 2.028.931,48 |
| 2019 2 | 15.931.837,78 | -4,0 | -666.472,01 | -20,1 | -4.006.175,12 |
| 2019 1 | 19.938.012,90 | 13,7 | 2.397.186,64 | 19,6 | 3.260.251,11 |
| 2018 12 | 16.677.761,79 | -14,2 | -2.755.778,35 | -39,6 | -10.944.349,00 |
| 2018 11 | 27.622.110,79 | 11,2 | 2.780.819,91 | 45,1 | 8.583.146,79 |
| 2018 10 | 19.038.964,00 | 10,1 | 1.753.502,51 | 31,9 | 4.608.301,31 |
| 2018 9 | 14.430.662,69 | -9,4 | -1.490.772,42 | 32,8 | 3.563.619,72 |
| 2018 8 | 10.867.042,97 | -30,0 | -4.666.081,85 | -41,1 | -7.582.645,32 |
| 2018 7 | 18.449.688,29 | 37,6 | 5.036.991,94 | 21,6 | 3.275.993,02 |
| 2018 6 | 15.173.695,27 | 7,9 | 1.107.035,03 | -16,7 | -3.036.634,66 |
| 2018 5 | 18.210.329,93 | 25,4 | 3.691.784,80 | 26,0 | 3.759.070,39 |