| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.135.832,59 | -23,2 | -2.760.436,55 | -28,5 | -3.642.206,83 |
| 2019 5 | 12.778.039,42 | 24,9 | 2.546.062,59 | 18,9 | 2.026.726,30 |
| 2019 4 | 10.751.313,12 | 2,3 | 236.299,04 | -13,4 | -1.666.675,32 |
| 2019 3 | 12.417.988,44 | 10,6 | 1.187.606,62 | 6,1 | 708.031,22 |
| 2019 2 | 11.709.957,22 | 2,2 | 251.659,17 | -37,3 | -6.951.754,07 |
| 2019 1 | 18.661.711,29 | 24,6 | 3.683.605,61 | 89,4 | 8.807.687,22 |
| 2018 12 | 9.854.024,07 | -39,4 | -6.414.184,52 | -28,1 | -3.844.988,44 |
| 2018 11 | 13.699.012,51 | -10,6 | -1.617.621,47 | 4,5 | 583.102,92 |
| 2018 10 | 13.115.909,59 | -0,8 | -100.521,76 | 99,7 | 6.547.324,86 |
| 2018 9 | 6.568.584,73 | -27,7 | -2.509.689,72 | 0,5 | 29.442,84 |
| 2018 8 | 6.539.141,89 | 12,7 | 735.458,52 | -17,2 | -1.353.912,95 |
| 2018 7 | 7.893.054,84 | 24,1 | 1.530.858,53 | -33,7 | -4.003.214,30 |
| 2018 6 | 11.896.269,14 | 4,2 | 480.592,04 | 16,3 | 1.664.292,31 |
| 2018 5 | 10.231.976,83 | -5,5 | -594.661,60 | -2,7 | -283.037,25 |