| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.006.195,86 | -9,4 | -1.449.620,47 | -1,1 | -156.975,25 |
| 2019 5 | 14.163.171,11 | -2,5 | -363.360,07 | 4,5 | 612.142,77 |
| 2019 4 | 13.551.028,34 | 6,7 | 847.687,88 | 8,6 | 1.069.525,66 |
| 2019 3 | 12.481.502,68 | -2,7 | -347.376,34 | -5,4 | -709.849,72 |
| 2019 2 | 13.191.352,40 | 11,7 | 1.385.438,23 | -1,0 | -135.542,89 |
| 2019 1 | 13.326.895,29 | 36,5 | 3.563.298,23 | 72,7 | 5.612.005,31 |
| 2018 12 | 7.714.889,98 | 0,6 | 47.105,03 | -50,8 | -7.966.771,93 |
| 2018 11 | 15.681.661,91 | 22,0 | 2.829.006,66 | 12,5 | 1.739.358,93 |
| 2018 10 | 13.942.302,98 | 18,1 | 2.137.315,07 | 13,2 | 1.627.187,34 |
| 2018 9 | 12.315.115,64 | 16,1 | 1.703.910,09 | 6,2 | 714.293,88 |
| 2018 8 | 11.600.821,76 | 73,5 | 4.914.316,40 | -1,9 | -222.380,74 |
| 2018 7 | 11.823.202,50 | 6,3 | 705.314,97 | -23,5 | -3.632.613,83 |
| 2018 6 | 15.455.816,33 | 43,5 | 4.684.395,52 | 6,4 | 929.285,15 |
| 2018 5 | 14.526.531,18 | 36,6 | 3.894.624,76 | 14,4 | 1.823.190,72 |