| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.231.792,24 | 23,3 | 3.818.734,48 | -5,4 | -1.152.295,04 |
| 2019 5 | 21.384.087,28 | 33,8 | 5.399.635,99 | 23,0 | 4.003.013,09 |
| 2019 4 | 17.381.074,19 | 20,2 | 2.921.001,48 | 0,1 | 20.852,62 |
| 2019 3 | 17.360.221,57 | -8,6 | -1.633.148,79 | 7,1 | 1.151.547,66 |
| 2019 2 | 16.208.673,91 | 8,5 | 1.273.799,74 | -1,1 | -182.549,59 |
| 2019 1 | 16.391.223,50 | 2,7 | 422.965,87 | 27,9 | 3.578.314,45 |
| 2018 12 | 12.812.909,05 | 12,9 | 1.466.735,14 | -13,6 | -2.018.889,04 |
| 2018 11 | 14.831.798,09 | -9,5 | -1.555.134,55 | -13,5 | -2.308.842,43 |
| 2018 10 | 17.140.640,52 | 5,7 | 931.082,79 | 22,5 | 3.152.393,14 |
| 2018 9 | 13.988.247,38 | -38,2 | -8.662.934,73 | -9,9 | -1.540.125,20 |
| 2018 8 | 15.528.372,58 | 15,4 | 2.070.662,60 | -1,9 | -307.853,10 |
| 2018 7 | 15.836.225,68 | 13,5 | 1.884.942,14 | -3,5 | -576.832,08 |
| 2018 6 | 16.413.057,76 | 16,4 | 2.307.626,71 | 2,7 | 428.606,47 |
| 2018 5 | 15.984.451,29 | -13,2 | -2.419.379,96 | 10,5 | 1.524.378,58 |