| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.255.975,33 | -16,5 | -2.029.644,45 | -17,1 | -2.111.628,41 |
| 2019 5 | 12.367.603,74 | 11,5 | 1.272.556,55 | -18,2 | -2.758.915,96 |
| 2019 4 | 15.126.519,70 | 39,3 | 4.266.334,32 | 80,3 | 6.734.567,44 |
| 2019 3 | 8.391.952,26 | 55,0 | 2.976.482,26 | -7,8 | -707.136,17 |
| 2019 2 | 9.099.088,43 | 45,9 | 2.860.973,47 | -0,4 | -36.032,58 |
| 2019 1 | 9.135.121,01 | 28,9 | 2.050.335,19 | 96,6 | 4.488.582,12 |
| 2018 12 | 4.646.538,89 | -15,9 | -877.821,50 | 3,8 | 170.693,48 |
| 2018 11 | 4.475.845,41 | -51,2 | -4.688.358,04 | -54,7 | -5.409.541,62 |
| 2018 10 | 9.885.387,03 | 104,1 | 5.041.073,41 | 34,0 | 2.508.504,62 |
| 2018 9 | 7.376.882,41 | 10,1 | 674.094,94 | 40,3 | 2.118.746,55 |
| 2018 8 | 5.258.135,86 | -16,2 | -1.016.564,61 | -39,6 | -3.439.972,10 |
| 2018 7 | 8.698.107,96 | 58,7 | 3.216.069,56 | -29,2 | -3.587.511,82 |
| 2018 6 | 12.285.619,78 | 42,1 | 3.637.074,03 | 10,7 | 1.190.572,59 |
| 2018 5 | 11.095.047,19 | 8,8 | 899.809,74 | 2,2 | 234.861,81 |