| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.605.448,78 | 10,2 | 1.816.342,88 | -19,2 | -4.652.956,71 |
| 2019 5 | 24.258.405,49 | -5,9 | -1.511.978,14 | -16,5 | -4.779.506,84 |
| 2019 4 | 29.037.912,33 | 34,8 | 7.495.090,18 | 189,3 | 19.001.466,03 |
| 2019 3 | 10.036.446,30 | -8,0 | -870.872,85 | -31,0 | -4.506.815,17 |
| 2019 2 | 14.543.261,47 | 14,8 | 1.870.017,03 | -48,1 | -13.450.100,04 |
| 2019 1 | 27.993.361,51 | 142,5 | 16.448.733,75 | -14,8 | -4.844.455,23 |
| 2018 12 | 32.837.816,74 | -13,3 | -5.054.981,36 | -20,5 | -8.481.479,93 |
| 2018 11 | 41.319.296,67 | -7,0 | -3.107.183,26 | 9,6 | 3.606.417,64 |
| 2018 10 | 37.712.879,03 | -9,1 | -3.792.408,54 | 74,4 | 16.083.683,54 |
| 2018 9 | 21.629.195,49 | -42,7 | -16.131.375,94 | -19,8 | -5.349.058,88 |
| 2018 8 | 26.978.254,37 | -12,1 | -3.714.361,75 | 27,9 | 5.876.553,36 |
| 2018 7 | 21.101.701,01 | -24,3 | -6.773.713,63 | 18,6 | 3.312.595,11 |
| 2018 6 | 17.789.105,90 | -18,8 | -4.121.531,57 | -31,0 | -7.981.277,73 |
| 2018 5 | 25.770.383,63 | -10,8 | -3.102.938,54 | 19,6 | 4.227.561,48 |