| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.123.736,89 | -7,2 | -939.176,38 | -8,3 | -1.100.523,62 |
| 2019 5 | 13.224.260,51 | 20,1 | 2.209.919,60 | 12,4 | 1.453.470,39 |
| 2019 4 | 11.770.790,12 | -7,3 | -921.963,37 | -7,2 | -908.181,52 |
| 2019 3 | 12.678.971,64 | -13,1 | -1.904.880,08 | -16,2 | -2.453.388,30 |
| 2019 2 | 15.132.359,94 | -54,1 | -17.797.422,24 | 5,6 | 807.723,73 |
| 2019 1 | 14.324.636,21 | -0,3 | -47.456,47 | 24,7 | 2.834.208,34 |
| 2018 12 | 11.490.427,87 | 7,3 | 784.936,99 | -28,5 | -4.581.434,32 |
| 2018 11 | 16.071.862,19 | -29,1 | -6.601.669,48 | 2,3 | 364.813,83 |
| 2018 10 | 15.707.048,36 | 17,6 | 2.352.709,30 | -6,1 | -1.021.847,78 |
| 2018 9 | 16.728.896,14 | 28,5 | 3.710.276,59 | 69,8 | 6.877.069,57 |
| 2018 8 | 9.851.826,57 | 32,3 | 2.406.480,11 | -40,2 | -6.612.506,72 |
| 2018 7 | 16.464.333,29 | 30,4 | 3.836.837,88 | 26,0 | 3.401.420,02 |
| 2018 6 | 13.062.913,27 | 0,8 | 100.147,22 | 18,6 | 2.048.572,36 |
| 2018 5 | 11.014.340,91 | -13,5 | -1.723.872,60 | -13,2 | -1.678.412,58 |