| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.746.765,24 | 8,4 | 832.011,02 | -10,6 | -1.270.127,78 |
| 2019 5 | 12.016.893,02 | -11,3 | -1.537.602,04 | 1,3 | 158.556,37 |
| 2019 4 | 11.858.336,65 | 16,9 | 1.715.623,78 | -17,3 | -2.479.025,45 |
| 2019 3 | 14.337.362,10 | 29,3 | 3.245.418,77 | 23,7 | 2.751.067,29 |
| 2019 2 | 11.586.294,81 | 2,9 | 322.389,98 | -7,9 | -994.920,29 |
| 2019 1 | 12.581.215,10 | 16,9 | 1.814.900,90 | 13,6 | 1.506.510,94 |
| 2018 12 | 11.074.704,16 | 17,3 | 1.632.940,15 | -34,9 | -5.927.996,27 |
| 2018 11 | 17.002.700,43 | 1,8 | 297.636,92 | 11,4 | 1.734.869,53 |
| 2018 10 | 15.267.830,90 | -11,3 | -1.948.788,44 | 24,6 | 3.012.889,16 |
| 2018 9 | 12.254.941,74 | 18,0 | 1.871.917,94 | 50,9 | 4.134.928,13 |
| 2018 8 | 8.120.013,61 | 19,3 | 1.311.974,45 | -32,4 | -3.893.245,90 |
| 2018 7 | 12.013.259,51 | 47,6 | 3.872.780,21 | 21,2 | 2.098.505,29 |
| 2018 6 | 9.914.754,22 | 12,0 | 1.059.160,54 | -26,9 | -3.639.740,84 |
| 2018 5 | 13.554.495,06 | 21,3 | 2.379.826,19 | 33,6 | 3.411.782,19 |