| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.649.845,68 | 0,0 | -6.038,39 | -15,7 | -3.108.720,01 |
| 2019 5 | 19.758.565,69 | 19,3 | 3.196.565,64 | 6,1 | 1.137.812,25 |
| 2019 4 | 18.620.753,44 | 26,1 | 3.851.695,75 | 20,1 | 3.121.331,66 |
| 2019 3 | 15.499.421,78 | 19,3 | 2.501.831,05 | -7,0 | -1.167.103,85 |
| 2019 2 | 16.666.525,63 | 20,0 | 2.775.164,55 | -12,9 | -2.476.633,56 |
| 2019 1 | 19.143.159,19 | 6,0 | 1.078.729,87 | 13,3 | 2.239.023,02 |
| 2018 12 | 16.904.136,17 | 1,5 | 251.224,72 | 4,6 | 736.833,96 |
| 2018 11 | 16.167.302,21 | -3,8 | -646.136,78 | 4,8 | 735.694,75 |
| 2018 10 | 15.431.607,46 | 10,8 | 1.503.516,81 | 1,8 | 273.243,82 |
| 2018 9 | 15.158.363,64 | -3,1 | -486.113,97 | 25,1 | 3.036.102,74 |
| 2018 8 | 12.122.260,90 | -9,4 | -1.262.361,23 | -30,5 | -5.316.470,41 |
| 2018 7 | 17.438.731,31 | 16,8 | 2.501.278,42 | 4,7 | 782.847,24 |
| 2018 6 | 16.655.884,07 | 3,1 | 501.854,26 | 0,6 | 93.884,02 |
| 2018 5 | 16.562.000,05 | 9,4 | 1.422.459,05 | 12,1 | 1.792.942,36 |