| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.214.266,75 | -38,7 | -8.356.202,86 | -31,2 | -5.977.297,48 |
| 2019 5 | 19.191.564,23 | -8,9 | -1.878.965,80 | 37,4 | 5.222.641,70 |
| 2019 4 | 13.968.922,53 | -34,2 | -7.265.004,91 | -9,1 | -1.389.314,71 |
| 2019 3 | 15.358.237,24 | -39,9 | -10.193.347,33 | -15,6 | -2.847.460,69 |
| 2019 2 | 18.205.697,93 | -41,2 | -12.755.900,19 | 13,3 | 2.132.610,76 |
| 2019 1 | 16.073.087,17 | -47,9 | -14.802.949,08 | 28,2 | 3.539.381,43 |
| 2018 12 | 12.533.705,74 | -32,7 | -6.094.862,25 | -22,7 | -3.688.523,88 |
| 2018 11 | 16.222.229,62 | -49,2 | -15.684.185,56 | -8,6 | -1.532.228,05 |
| 2018 10 | 17.754.457,67 | -38,4 | -11.061.442,81 | 18,6 | 2.789.565,59 |
| 2018 9 | 14.964.892,08 | -55,9 | -18.992.573,73 | 46,7 | 4.761.528,11 |
| 2018 8 | 10.203.363,97 | -57,3 | -13.669.968,50 | -57,2 | -13.638.304,01 |
| 2018 7 | 23.841.667,98 | -27,2 | -8.890.820,63 | 10,5 | 2.271.198,37 |
| 2018 6 | 21.570.469,61 | -28,4 | -8.535.817,18 | 2,4 | 499.939,58 |
| 2018 5 | 21.070.530,03 | -39,1 | -13.529.899,57 | -0,8 | -163.397,41 |