| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.235.195,64 | 41,5 | 1.828.374,03 | 0,6 | 36.591,35 |
| 2019 5 | 6.198.604,29 | 29,5 | 1.412.626,52 | -1,5 | -96.558,91 |
| 2019 4 | 6.295.163,20 | 18,6 | 985.289,47 | 9,1 | 525.081,15 |
| 2019 3 | 5.770.082,05 | 21,3 | 1.014.698,41 | 9,7 | 508.077,18 |
| 2019 2 | 5.262.004,87 | 15,8 | 718.255,66 | 10,0 | 476.148,92 |
| 2019 1 | 4.785.855,95 | -15,1 | -851.960,72 | 85,2 | 2.202.212,89 |
| 2018 12 | 2.583.643,06 | -41,0 | -1.796.698,51 | -42,2 | -1.884.185,78 |
| 2018 11 | 4.467.828,84 | -23,1 | -1.339.901,60 | 28,0 | 978.527,46 |
| 2018 10 | 3.489.301,38 | -18,6 | -794.457,74 | 3,8 | 127.053,13 |
| 2018 9 | 3.362.248,25 | 16,9 | 485.245,36 | 2,2 | 73.685,25 |
| 2018 8 | 3.288.563,00 | 30,3 | 765.104,95 | -15,6 | -608.820,09 |
| 2018 7 | 3.897.383,09 | 38,2 | 1.077.767,27 | -11,6 | -509.438,52 |
| 2018 6 | 4.406.821,61 | 5,3 | 221.380,27 | -7,9 | -379.156,16 |
| 2018 5 | 4.785.977,77 | -6,7 | -343.500,42 | -9,9 | -523.895,96 |