| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.442.143,25 | 0,6 | 94.788,40 | -5,2 | -958.814,33 |
| 2019 5 | 18.400.957,58 | 8,5 | 1.447.648,49 | -4,2 | -797.373,28 |
| 2019 4 | 19.198.330,86 | -8,4 | -1.763.459,60 | 2,2 | 406.890,23 |
| 2019 3 | 18.791.440,63 | -4,4 | -864.999,19 | 8,4 | 1.459.262,18 |
| 2019 2 | 17.332.178,45 | 19,4 | 2.812.539,86 | -1,7 | -303.196,55 |
| 2019 1 | 17.635.375,00 | 15,5 | 2.363.036,87 | 41,9 | 5.208.616,62 |
| 2018 12 | 12.426.758,38 | 2,9 | 344.152,10 | -12,6 | -1.793.040,45 |
| 2018 11 | 14.219.798,83 | -3,2 | -474.229,56 | -20,9 | -3.753.164,39 |
| 2018 10 | 17.972.963,22 | 20,2 | 3.025.670,92 | 27,7 | 3.899.186,10 |
| 2018 9 | 14.073.777,12 | 2,3 | 310.596,00 | -22,5 | -4.086.602,45 |
| 2018 8 | 18.160.379,57 | 24,6 | 3.581.522,71 | 17,4 | 2.689.328,27 |
| 2018 7 | 15.471.051,30 | 29,7 | 3.539.106,78 | -10,8 | -1.876.303,55 |
| 2018 6 | 17.347.354,85 | -27,1 | -6.439.175,04 | 2,3 | 394.045,76 |
| 2018 5 | 16.953.309,09 | -30,1 | -7.307.039,11 | -19,1 | -4.008.481,37 |