| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.428.534,86 | 375,6 | 9.815.493,25 | 5,6 | 658.465,95 |
| 2019 5 | 11.770.068,91 | 220,1 | 8.092.466,46 | 286,4 | 8.723.837,15 |
| 2019 4 | 3.046.231,76 | -52,7 | -3.391.242,92 | -45,6 | -2.556.797,48 |
| 2019 3 | 5.603.029,24 | 59,2 | 2.084.186,23 | 149,3 | 3.355.276,97 |
| 2019 2 | 2.247.752,27 | -63,4 | -3.893.266,92 | -38,4 | -1.398.113,93 |
| 2019 1 | 3.645.866,20 | -6,2 | -241.366,71 | -45,2 | -3.001.665,13 |
| 2018 12 | 6.647.531,33 | 146,2 | 3.947.562,74 | 103,4 | 3.379.665,29 |
| 2018 11 | 3.267.866,04 | 37,5 | 891.727,64 | 2,6 | 83.350,77 |
| 2018 10 | 3.184.515,27 | -7,9 | -273.019,31 | 8,9 | 259.674,90 |
| 2018 9 | 2.924.840,37 | -17,9 | -638.868,15 | -50,2 | -2.948.563,43 |
| 2018 8 | 5.873.403,80 | 92,3 | 2.819.304,68 | 43,2 | 1.770.900,44 |
| 2018 7 | 4.102.503,36 | -93,1 | -55.507.035,87 | 57,0 | 1.489.461,75 |
| 2018 6 | 2.613.041,61 | -25,0 | -869.605,80 | -29,0 | -1.064.560,84 |
| 2018 5 | 3.677.602,45 | -8,8 | -355.729,00 | -42,9 | -2.759.872,23 |