| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.863.192,78 | 19,9 | 2.297.962,04 | 34,9 | 3.586.379,70 |
| 2019 5 | 10.276.813,08 | 0,5 | 48.552,76 | 18,9 | 1.634.118,85 |
| 2019 4 | 8.642.694,23 | 7,1 | 573.788,96 | -10,3 | -993.163,04 |
| 2019 3 | 9.635.857,27 | -1,2 | -114.225,29 | -4,7 | -471.941,00 |
| 2019 2 | 10.107.798,27 | -3,6 | -380.874,86 | 22,0 | 1.821.187,97 |
| 2019 1 | 8.286.610,30 | 0,9 | 71.457,28 | 27,7 | 1.799.525,04 |
| 2018 12 | 6.487.085,26 | 4,0 | 246.525,20 | -27,9 | -2.505.712,09 |
| 2018 11 | 8.992.797,35 | 6,8 | 573.656,41 | -24,0 | -2.832.194,01 |
| 2018 10 | 11.824.991,36 | -5,0 | -619.095,56 | -5,8 | -722.253,33 |
| 2018 9 | 12.547.244,69 | -0,9 | -111.615,46 | -7,2 | -977.428,90 |
| 2018 8 | 13.524.673,59 | -3,5 | -484.530,48 | -10,1 | -1.513.105,74 |
| 2018 7 | 15.037.779,33 | -4,3 | -676.026,64 | 30,0 | 3.472.548,59 |
| 2018 6 | 11.565.230,74 | 22,5 | 2.124.907,71 | 13,1 | 1.336.970,42 |
| 2018 5 | 10.228.260,32 | 2,9 | 284.575,41 | 26,8 | 2.159.355,05 |