| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.109.797,31 | -4,6 | -920.677,13 | -12,1 | -2.628.375,04 |
| 2019 5 | 21.738.172,35 | 15,0 | 2.840.257,20 | 13,0 | 2.499.322,69 |
| 2019 4 | 19.238.849,66 | 3,8 | 710.338,98 | -6,8 | -1.391.701,88 |
| 2019 3 | 20.630.551,54 | 2,8 | 554.154,54 | 1,8 | 355.541,29 |
| 2019 2 | 20.275.010,25 | 7,4 | 1.388.651,57 | 1,1 | 224.095,00 |
| 2019 1 | 20.050.915,25 | 13,3 | 2.358.795,89 | 39,6 | 5.689.517,16 |
| 2018 12 | 14.361.398,09 | 4,2 | 572.672,12 | -22,3 | -4.115.511,40 |
| 2018 11 | 18.476.909,49 | 1,6 | 291.957,95 | -4,4 | -857.812,97 |
| 2018 10 | 19.334.722,46 | 3,2 | 592.168,78 | 1,8 | 349.820,84 |
| 2018 9 | 18.984.901,62 | 4,3 | 789.910,81 | 39,7 | 5.398.735,54 |
| 2018 8 | 13.586.166,08 | 7,3 | 926.357,38 | -26,3 | -4.856.069,57 |
| 2018 7 | 18.442.235,65 | 1,6 | 292.713,03 | -7,9 | -1.588.238,79 |
| 2018 6 | 20.030.474,44 | 6,6 | 1.236.304,55 | 6,0 | 1.132.559,29 |
| 2018 5 | 18.897.915,15 | -4,9 | -974.925,83 | 2,0 | 369.404,47 |