| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.680.640,24 | 21,6 | 832.321,48 | -14,6 | -801.461,63 |
| 2019 5 | 5.482.101,87 | -10,2 | -619.577,31 | -9,8 | -591.961,82 |
| 2019 4 | 6.074.063,69 | 22,3 | 1.106.156,52 | -39,4 | -3.946.368,00 |
| 2019 3 | 10.020.431,69 | 10,4 | 944.323,44 | -3,3 | -340.856,30 |
| 2019 2 | 10.361.287,99 | -1,2 | -122.090,67 | -28,0 | -4.024.269,96 |
| 2019 1 | 14.385.557,95 | 13,5 | 1.713.427,59 | 31,2 | 3.423.434,53 |
| 2018 12 | 10.962.123,42 | 3,3 | 351.878,74 | 16,5 | 1.549.832,22 |
| 2018 11 | 9.412.291,20 | 21,6 | 1.669.044,24 | 89,6 | 4.448.746,46 |
| 2018 10 | 4.963.544,74 | 8,4 | 383.830,23 | 133,0 | 2.832.991,51 |
| 2018 9 | 2.130.553,23 | 10,2 | 197.001,67 | -8,4 | -195.088,52 |
| 2018 8 | 2.325.641,75 | 24,4 | 455.537,35 | 16,0 | 321.174,79 |
| 2018 7 | 2.004.466,96 | 8,3 | 153.096,44 | -47,9 | -1.843.851,80 |
| 2018 6 | 3.848.318,76 | -14,0 | -624.856,07 | -36,9 | -2.253.360,42 |
| 2018 5 | 6.101.679,18 | 18,6 | 955.840,38 | 22,8 | 1.133.772,01 |