| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.039.400,01 | 33,6 | 5.544.964,46 | 57,5 | 8.043.636,69 |
| 2019 5 | 13.995.763,32 | -24,8 | -4.607.826,27 | 4,8 | 645.634,30 |
| 2019 4 | 13.350.129,02 | -43,4 | -10.234.933,55 | -5,2 | -725.686,55 |
| 2019 3 | 14.075.815,57 | -24,6 | -4.581.856,74 | 40,6 | 4.061.261,74 |
| 2019 2 | 10.014.553,83 | -50,4 | -10.188.644,60 | -6,8 | -730.108,09 |
| 2019 1 | 10.744.661,92 | -11,9 | -1.447.148,86 | -40,9 | -7.429.045,02 |
| 2018 12 | 18.173.706,94 | -28,4 | -7.217.860,97 | -18,6 | -4.147.289,41 |
| 2018 11 | 22.320.996,35 | 83,9 | 10.184.823,08 | -11,6 | -2.941.518,63 |
| 2018 10 | 25.262.514,98 | 40,2 | 7.244.167,84 | 7,7 | 1.796.151,22 |
| 2018 9 | 23.466.363,76 | -1,7 | -393.142,15 | -12,6 | -3.383.287,92 |
| 2018 8 | 26.849.651,68 | 90,7 | 12.768.951,36 | 1,1 | 279.542,15 |
| 2018 7 | 26.570.109,53 | 74,1 | 11.310.269,70 | 61,1 | 10.075.673,98 |
| 2018 6 | 16.494.435,55 | 7,3 | 1.123.628,22 | -11,3 | -2.109.154,04 |
| 2018 5 | 18.603.589,59 | 18,4 | 2.890.094,39 | -21,1 | -4.981.472,98 |