| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.123.955,70 | 8,2 | 612.581,37 | -20,1 | -2.042.460,52 |
| 2019 5 | 10.166.416,22 | 46,9 | 3.243.667,62 | 9,8 | 910.929,10 |
| 2019 4 | 9.255.487,12 | 20,6 | 1.579.010,32 | -17,2 | -1.923.472,49 |
| 2019 3 | 11.178.959,61 | 33,4 | 2.800.804,75 | 6,4 | 676.426,67 |
| 2019 2 | 10.502.532,94 | 44,5 | 3.233.798,89 | 0,0 | -1.845,18 |
| 2019 1 | 10.504.378,12 | 13,0 | 1.206.705,82 | 40,9 | 3.047.981,00 |
| 2018 12 | 7.456.397,12 | 9,5 | 647.157,92 | -25,6 | -2.564.795,14 |
| 2018 11 | 10.021.192,26 | 21,4 | 1.767.411,58 | -17,3 | -2.097.087,89 |
| 2018 10 | 12.118.280,15 | 55,9 | 4.344.814,47 | 41,9 | 3.575.787,66 |
| 2018 9 | 8.542.492,49 | 17,5 | 1.273.988,29 | 102,3 | 4.318.794,03 |
| 2018 8 | 4.223.698,46 | -14,6 | -719.762,48 | -48,1 | -3.921.021,34 |
| 2018 7 | 8.144.719,80 | -4,0 | -335.592,60 | 8,4 | 633.345,47 |
| 2018 6 | 7.511.374,33 | -0,4 | -29.577,92 | 8,5 | 588.625,73 |
| 2018 5 | 6.922.748,60 | -21,4 | -1.884.049,30 | -9,8 | -753.728,20 |