| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.533.778,52 | -35,5 | -7.992.985,31 | 2,7 | 378.263,42 |
| 2019 5 | 14.155.515,10 | -19,2 | -3.365.361,76 | 10,7 | 1.372.178,38 |
| 2019 4 | 12.783.336,72 | -17,4 | -2.694.143,24 | -19,2 | -3.030.626,08 |
| 2019 3 | 15.813.962,80 | 6,5 | 960.394,41 | 24,7 | 3.127.422,65 |
| 2019 2 | 12.686.540,15 | -9,2 | -1.291.579,81 | -36,1 | -7.167.571,46 |
| 2019 1 | 19.854.111,61 | 9,6 | 1.730.163,84 | 6,0 | 1.126.307,14 |
| 2018 12 | 18.727.804,47 | -13,7 | -2.970.159,57 | 8,9 | 1.524.171,80 |
| 2018 11 | 17.203.632,67 | -11,2 | -2.176.030,66 | -8,5 | -1.591.509,76 |
| 2018 10 | 18.795.142,43 | -32,1 | -8.898.496,53 | -46,5 | -16.335.460,36 |
| 2018 9 | 35.130.602,79 | 88,1 | 16.452.813,40 | 82,9 | 15.927.072,08 |
| 2018 8 | 19.203.530,71 | -41,2 | -13.429.636,25 | 13,4 | 2.265.526,37 |
| 2018 7 | 16.938.004,34 | -2,4 | -417.603,99 | -24,8 | -5.588.759,49 |
| 2018 6 | 22.526.763,83 | 52,0 | 7.710.468,55 | 28,6 | 5.005.886,97 |
| 2018 5 | 17.520.876,86 | -15,1 | -3.106.689,81 | 13,2 | 2.043.396,90 |