| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.061.071,45 | 17,3 | 1.631.801,50 | 88,4 | 5.189.666,52 |
| 2019 5 | 5.871.404,93 | 49,4 | 1.940.678,99 | 41,1 | 1.710.904,20 |
| 2019 4 | 4.160.500,73 | -67,7 | -8.713.250,40 | -43,8 | -3.235.834,24 |
| 2019 3 | 7.396.334,97 | 28,8 | 1.652.588,87 | 38,6 | 2.058.989,27 |
| 2019 2 | 5.337.345,70 | -45,5 | -4.447.124,89 | 7,1 | 351.833,29 |
| 2019 1 | 4.985.512,41 | -64,0 | -8.864.420,45 | -71,0 | -12.227.876,51 |
| 2018 12 | 17.213.388,92 | 138,3 | 9.990.969,32 | 80,5 | 7.677.699,73 |
| 2018 11 | 9.535.689,19 | 80,1 | 4.241.391,59 | -24,1 | -3.021.715,27 |
| 2018 10 | 12.557.404,46 | 44,8 | 3.882.329,51 | 96,5 | 6.166.622,32 |
| 2018 9 | 6.390.782,14 | 36,9 | 1.721.742,30 | -52,3 | -7.001.353,07 |
| 2018 8 | 13.392.135,21 | 170,7 | 8.445.577,97 | 78,0 | 5.869.737,64 |
| 2018 7 | 7.522.397,57 | 59,5 | 2.806.193,68 | -20,2 | -1.906.872,38 |
| 2018 6 | 9.429.269,95 | 127,5 | 5.284.876,40 | 139,9 | 5.498.544,01 |
| 2018 5 | 3.930.725,94 | -42,8 | -2.938.248,05 | -69,5 | -8.943.025,19 |