| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.441.548,65 | -8,1 | -1.722.198,42 | -1,3 | -257.391,29 |
| 2019 5 | 19.698.939,94 | 18,9 | 3.131.525,82 | -17,7 | -4.226.116,67 |
| 2019 4 | 23.925.056,61 | -12,2 | -3.330.093,66 | -20,6 | -6.205.770,59 |
| 2019 3 | 30.130.827,20 | 2,3 | 686.912,66 | -3,1 | -964.969,98 |
| 2019 2 | 31.095.797,18 | -28,2 | -12.230.899,87 | -2,2 | -690.274,40 |
| 2019 1 | 31.786.071,58 | 11,6 | 3.302.904,66 | 6,6 | 1.956.151,87 |
| 2018 12 | 29.829.919,71 | -1,3 | -388.696,14 | 11,7 | 3.119.331,49 |
| 2018 11 | 26.710.588,22 | 30,8 | 6.281.068,56 | -9,4 | -2.754.438,39 |
| 2018 10 | 29.465.026,61 | 37,3 | 8.011.678,00 | 40,9 | 8.555.978,88 |
| 2018 9 | 20.909.047,73 | 46,1 | 6.597.875,56 | 25,0 | 4.187.734,95 |
| 2018 8 | 16.721.312,78 | 0,1 | 20.970,39 | -31,9 | -7.839.771,17 |
| 2018 7 | 24.561.083,95 | 52,2 | 8.425.088,56 | 16,1 | 3.397.336,88 |
| 2018 6 | 21.163.747,07 | 9,6 | 1.848.267,23 | 27,7 | 4.596.332,95 |
| 2018 5 | 16.567.414,12 | 2,8 | 446.416,72 | -39,2 | -10.687.736,15 |