| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.272.801,86 | -29,8 | -6.919.600,93 | -38,9 | -10.360.874,83 |
| 2019 5 | 26.633.676,69 | 12,6 | 2.970.488,27 | 21,0 | 4.620.900,55 |
| 2019 4 | 22.012.776,14 | -11,1 | -2.741.867,63 | -13,9 | -3.565.173,35 |
| 2019 3 | 25.577.949,49 | 0,9 | 238.783,35 | -14,4 | -4.298.654,41 |
| 2019 2 | 29.876.603,90 | 55,5 | 10.665.477,82 | -11,0 | -3.688.645,91 |
| 2019 1 | 33.565.249,81 | 53,5 | 11.702.707,02 | 29,8 | 7.707.268,01 |
| 2018 12 | 25.857.981,80 | 6,0 | 1.463.716,30 | -11,5 | -3.359.678,71 |
| 2018 11 | 29.217.660,51 | 16,4 | 4.115.083,15 | 17,0 | 4.251.577,15 |
| 2018 10 | 24.966.083,36 | 22,0 | 4.499.661,93 | -15,4 | -4.556.246,18 |
| 2018 9 | 29.522.329,54 | 94,9 | 14.376.362,74 | 46,4 | 9.361.940,77 |
| 2018 8 | 20.160.388,77 | 37,2 | 5.470.402,43 | -39,7 | -13.262.835,53 |
| 2018 7 | 33.423.224,30 | 97,8 | 16.528.388,83 | 44,1 | 10.230.821,51 |
| 2018 6 | 23.192.402,79 | -31,2 | -10.527.662,96 | -2,0 | -470.785,63 |
| 2018 5 | 23.663.188,42 | 13,3 | 2.776.161,47 | -4,4 | -1.091.455,35 |