| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.979.668,61 | -8,6 | -1.600.178,57 | -17,2 | -3.517.827,85 |
| 2019 5 | 20.497.496,46 | 6,5 | 1.256.705,50 | 14,2 | 2.543.722,56 |
| 2019 4 | 17.953.773,90 | -12,8 | -2.644.156,74 | -4,1 | -772.209,62 |
| 2019 3 | 18.725.983,52 | 10,4 | 1.760.904,66 | 2,0 | 360.578,14 |
| 2019 2 | 18.365.405,38 | -4,4 | -846.654,28 | 32,1 | 4.464.652,93 |
| 2019 1 | 13.900.752,45 | -7,0 | -1.037.591,29 | -6,7 | -1.000.496,93 |
| 2018 12 | 14.901.249,38 | -8,9 | -1.449.048,36 | -11,2 | -1.884.444,44 |
| 2018 11 | 16.785.693,82 | -15,0 | -2.954.029,61 | -25,0 | -5.584.962,26 |
| 2018 10 | 22.370.656,08 | 24,5 | 4.394.936,77 | 25,5 | 4.549.847,49 |
| 2018 9 | 17.820.808,59 | 9,7 | 1.576.141,66 | 42,7 | 5.331.200,45 |
| 2018 8 | 12.489.608,14 | -9,6 | -1.322.981,19 | -36,6 | -7.212.792,91 |
| 2018 7 | 19.702.401,05 | 15,4 | 2.628.368,74 | 6,0 | 1.122.553,87 |
| 2018 6 | 18.579.847,18 | 7,5 | 1.302.933,09 | -3,4 | -660.943,78 |
| 2018 5 | 19.240.790,96 | 3,7 | 682.862,63 | -6,6 | -1.357.139,68 |