| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.201.350,27 | -2,9 | -594.719,16 | 5,0 | 966.899,66 |
| 2019 5 | 19.234.450,61 | -5,5 | -1.122.814,62 | 3,9 | 721.762,40 |
| 2019 4 | 18.512.688,21 | 3,5 | 627.174,79 | 30,0 | 4.270.483,51 |
| 2019 3 | 14.242.204,70 | -23,2 | -4.307.577,11 | -18,0 | -3.130.361,70 |
| 2019 2 | 17.372.566,40 | -7,3 | -1.360.210,53 | -19,3 | -4.140.370,73 |
| 2019 1 | 21.512.937,13 | -6,3 | -1.443.790,17 | 84,9 | 9.876.792,42 |
| 2018 12 | 11.636.144,71 | -35,8 | -6.497.428,44 | -24,3 | -3.730.437,03 |
| 2018 11 | 15.366.581,74 | -15,1 | -2.738.912,89 | 0,4 | 60.598,14 |
| 2018 10 | 15.305.983,60 | -13,4 | -2.368.421,05 | -4,2 | -670.388,32 |
| 2018 9 | 15.976.371,92 | -22,0 | -4.497.405,39 | 19,0 | 2.555.328,15 |
| 2018 8 | 13.421.043,77 | 1,8 | 242.416,85 | -2,6 | -355.219,84 |
| 2018 7 | 13.776.263,61 | -18,3 | -3.089.786,61 | -33,8 | -7.019.805,82 |
| 2018 6 | 20.796.069,43 | 0,4 | 78.498,40 | 2,2 | 438.804,20 |
| 2018 5 | 20.357.265,23 | -4,2 | -880.678,77 | 13,8 | 2.471.751,81 |