| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.865.654,60 | 12,6 | 1.435.862,94 | 7,8 | 935.776,32 |
| 2019 5 | 11.929.878,28 | -12,8 | -1.749.172,62 | -30,2 | -5.157.442,33 |
| 2019 4 | 17.087.320,61 | 20,4 | 2.891.064,41 | -9,4 | -1.769.623,90 |
| 2019 3 | 18.856.944,51 | -5,1 | -1.013.302,90 | -5,6 | -1.117.051,27 |
| 2019 2 | 19.973.995,78 | 24,0 | 3.868.657,66 | -8,9 | -1.949.245,33 |
| 2019 1 | 21.923.241,11 | 6,9 | 1.422.422,78 | 4,1 | 859.034,00 |
| 2018 12 | 21.064.207,11 | 5,9 | 1.180.683,86 | 1,3 | 265.014,81 |
| 2018 11 | 20.799.192,30 | 17,8 | 3.134.760,17 | 44,3 | 6.387.088,59 |
| 2018 10 | 14.412.103,71 | -0,4 | -63.272,87 | 16,2 | 2.007.126,26 |
| 2018 9 | 12.404.977,45 | 10,0 | 1.131.103,77 | -8,4 | -1.140.007,43 |
| 2018 8 | 13.544.984,88 | 8,4 | 1.044.986,75 | 6,2 | 793.776,96 |
| 2018 7 | 12.751.207,92 | 11,4 | 1.302.965,80 | 11,6 | 1.321.416,26 |
| 2018 6 | 11.429.791,66 | -16,4 | -2.237.197,86 | -16,4 | -2.249.259,24 |
| 2018 5 | 13.679.050,90 | 1,9 | 252.372,21 | -3,6 | -517.205,30 |