| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.052.234,80 | -26,6 | -3.649.182,99 | -42,4 | -7.395.992,23 |
| 2019 5 | 17.448.227,03 | 24,6 | 3.448.916,41 | -1,9 | -329.914,46 |
| 2019 4 | 17.778.141,49 | 6,5 | 1.078.422,25 | 3,6 | 617.506,15 |
| 2019 3 | 17.160.635,34 | 10,7 | 1.656.407,40 | 7,7 | 1.224.682,04 |
| 2019 2 | 15.935.953,30 | 6,5 | 965.419,78 | 18,0 | 2.432.254,05 |
| 2019 1 | 13.503.699,25 | -9,8 | -1.463.501,45 | -19,0 | -3.157.022,60 |
| 2018 12 | 16.660.721,85 | 47,3 | 5.349.836,29 | 8,3 | 1.278.640,34 |
| 2018 11 | 15.382.081,51 | 9,5 | 1.337.708,91 | -19,1 | -3.637.442,77 |
| 2018 10 | 19.019.524,28 | 8,6 | 1.503.868,35 | 28,7 | 4.244.376,53 |
| 2018 9 | 14.775.147,75 | 14,6 | 1.876.480,83 | 9,2 | 1.238.946,98 |
| 2018 8 | 13.536.200,77 | -7,4 | -1.073.212,53 | -30,9 | -6.063.513,06 |
| 2018 7 | 19.599.713,83 | 106,2 | 10.094.275,44 | 43,1 | 5.898.296,04 |
| 2018 6 | 13.701.417,79 | -0,9 | -122.215,50 | -2,1 | -297.892,83 |
| 2018 5 | 13.999.310,62 | -1,7 | -239.450,65 | -16,2 | -2.700.408,62 |