| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.530.958,78 | -13,7 | -2.307.234,44 | 4,7 | 654.586,09 |
| 2019 5 | 13.876.372,69 | -35,5 | -7.626.499,46 | -9,7 | -1.489.016,17 |
| 2019 4 | 15.365.388,86 | -14,7 | -2.644.305,70 | -0,7 | -112.441,06 |
| 2019 3 | 15.477.829,92 | -12,9 | -2.299.576,35 | 0,6 | 88.641,10 |
| 2019 2 | 15.389.188,82 | -20,6 | -3.992.156,86 | -13,1 | -2.328.046,06 |
| 2019 1 | 17.717.234,88 | -20,1 | -4.455.726,22 | 20,3 | 2.985.776,57 |
| 2018 12 | 14.731.458,31 | -25,7 | -5.100.620,64 | -21,2 | -3.971.377,34 |
| 2018 11 | 18.702.835,65 | -22,0 | -5.263.770,52 | 9,8 | 1.676.169,87 |
| 2018 10 | 17.026.665,78 | -26,5 | -6.140.992,29 | 1,1 | 183.981,62 |
| 2018 9 | 16.842.684,16 | -33,9 | -8.622.497,39 | 1,8 | 289.007,83 |
| 2018 8 | 16.553.676,33 | -13,0 | -2.475.441,50 | -10,3 | -1.895.876,36 |
| 2018 7 | 18.449.552,69 | -4,9 | -943.567,25 | 9,6 | 1.611.359,47 |
| 2018 6 | 16.838.193,22 | -13,8 | -2.688.354,45 | -21,7 | -4.664.678,93 |
| 2018 5 | 21.502.872,15 | -7,0 | -1.606.722,06 | 19,4 | 3.493.177,59 |