| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.197.599,18 | -5,0 | -852.829,12 | -4,2 | -710.252,87 |
| 2019 5 | 16.907.852,05 | 30,5 | 3.954.958,54 | 5,9 | 944.512,67 |
| 2019 4 | 15.963.339,38 | 24,7 | 3.157.747,14 | -18,7 | -3.663.658,74 |
| 2019 3 | 19.626.998,12 | 8,7 | 1.573.349,61 | 7,6 | 1.383.953,71 |
| 2019 2 | 18.243.044,41 | 24,4 | 3.581.095,52 | 17,9 | 2.768.784,82 |
| 2019 1 | 15.474.259,59 | 2,8 | 424.817,00 | 73,7 | 6.563.055,31 |
| 2018 12 | 8.911.204,28 | 13,0 | 1.024.769,72 | -40,7 | -6.107.452,74 |
| 2018 11 | 15.018.657,02 | 0,9 | 138.916,33 | -15,8 | -2.809.297,02 |
| 2018 10 | 17.827.954,04 | 5,1 | 869.127,47 | 8,1 | 1.334.701,68 |
| 2018 9 | 16.493.252,36 | -6,6 | -1.167.669,32 | 39,7 | 4.683.822,02 |
| 2018 8 | 11.809.430,34 | 10,7 | 1.142.089,16 | -34,0 | -6.093.031,18 |
| 2018 7 | 17.902.461,52 | 4,5 | 772.686,74 | 5,0 | 852.033,22 |
| 2018 6 | 17.050.428,30 | 1,7 | 277.532,11 | 31,6 | 4.097.534,79 |
| 2018 5 | 12.952.893,51 | -22,9 | -3.848.565,47 | 1,2 | 147.301,27 |