| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.319.100,48 | 29,0 | 2.990.455,49 | 54,4 | 4.691.293,19 |
| 2019 5 | 8.627.807,29 | 92,4 | 4.144.106,36 | 162,8 | 5.345.070,49 |
| 2019 4 | 3.282.736,80 | -15,3 | -591.101,84 | -67,9 | -6.937.937,31 |
| 2019 3 | 10.220.674,11 | 3,2 | 313.168,13 | 145,3 | 6.053.965,33 |
| 2019 2 | 4.166.708,78 | -41,9 | -3.002.735,54 | 18,2 | 641.185,36 |
| 2019 1 | 3.525.523,42 | 14,4 | 442.363,64 | -73,3 | -9.658.150,99 |
| 2018 12 | 13.183.674,41 | 91,2 | 6.288.749,33 | 318,9 | 10.036.516,40 |
| 2018 11 | 3.147.158,01 | -26,2 | -1.118.782,94 | -77,0 | -10.526.478,67 |
| 2018 10 | 13.673.636,68 | 430,8 | 11.097.501,41 | 322,4 | 10.436.497,20 |
| 2018 9 | 3.237.139,48 | -63,4 | -5.598.576,04 | -67,7 | -6.777.160,17 |
| 2018 8 | 10.014.299,65 | 82,1 | 4.516.162,20 | 194,7 | 6.616.535,98 |
| 2018 7 | 3.397.763,67 | -53,1 | -3.852.092,95 | -67,1 | -6.930.881,32 |
| 2018 6 | 10.328.644,99 | 27,6 | 2.234.265,55 | 130,4 | 5.844.944,06 |
| 2018 5 | 4.483.700,93 | -34,6 | -2.372.112,63 | 15,7 | 609.862,29 |