| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.593.314,26 | 36,2 | 2.547.787,79 | 7,6 | 674.108,30 |
| 2019 5 | 8.919.205,96 | 16,9 | 1.286.000,92 | -3,3 | -302.246,40 |
| 2019 4 | 9.221.452,36 | -4,2 | -401.738,50 | 6,0 | 522.781,45 |
| 2019 3 | 8.698.670,91 | -4,4 | -400.409,94 | -3,7 | -330.858,67 |
| 2019 2 | 9.029.529,58 | 26,1 | 1.868.184,37 | -2,8 | -264.083,90 |
| 2019 1 | 9.293.613,48 | 24,2 | 1.812.065,32 | 57,7 | 3.398.442,92 |
| 2018 12 | 5.895.170,56 | -17,0 | -1.207.116,70 | -23,0 | -1.759.468,52 |
| 2018 11 | 7.654.639,08 | -10,2 | -864.591,44 | -26,6 | -2.774.899,97 |
| 2018 10 | 10.429.539,05 | 43,5 | 3.159.233,27 | 2,0 | 208.942,04 |
| 2018 9 | 10.220.597,01 | 13,2 | 1.188.193,89 | -2,6 | -271.189,42 |
| 2018 8 | 10.491.786,43 | 114,4 | 5.598.774,61 | 33,8 | 2.650.292,74 |
| 2018 7 | 7.841.493,69 | 25,4 | 1.588.464,51 | 11,3 | 795.967,22 |
| 2018 6 | 7.045.526,47 | 0,1 | 4.337,57 | -7,7 | -587.678,57 |
| 2018 5 | 7.633.205,04 | 8,6 | 605.688,26 | -20,7 | -1.989.985,82 |