| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.411.510,33 | -13,3 | -2.963.855,78 | -13,0 | -2.902.519,53 |
| 2019 5 | 22.314.029,86 | -4,5 | -1.039.117,08 | 6,2 | 1.298.873,01 |
| 2019 4 | 21.015.156,85 | -22,0 | -5.917.351,25 | -23,6 | -6.484.881,22 |
| 2019 3 | 27.500.038,07 | -14,9 | -4.801.788,87 | 8,4 | 2.134.311,70 |
| 2019 2 | 25.365.726,37 | 5,4 | 1.297.801,36 | -0,8 | -211.781,84 |
| 2019 1 | 25.577.508,21 | 39,0 | 7.173.469,40 | 13,7 | 3.079.908,62 |
| 2018 12 | 22.497.599,59 | 46,9 | 7.178.231,65 | 52,0 | 7.693.588,90 |
| 2018 11 | 14.804.010,69 | -36,5 | -8.497.625,85 | -41,3 | -10.395.472,87 |
| 2018 10 | 25.199.483,56 | 3,0 | 736.537,16 | -1,0 | -254.794,76 |
| 2018 9 | 25.454.278,32 | 63,4 | 9.874.149,74 | 113,8 | 13.548.062,48 |
| 2018 8 | 11.906.215,84 | -35,2 | -6.464.243,19 | -43,0 | -8.991.165,72 |
| 2018 7 | 20.897.381,56 | 7,0 | 1.367.776,34 | -6,6 | -1.477.984,55 |
| 2018 6 | 22.375.366,11 | 1,8 | 386.623,68 | -4,2 | -977.780,83 |
| 2018 5 | 23.353.146,94 | -10,3 | -2.684.867,23 | -13,3 | -3.579.361,16 |