| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.281.873,28 | 3.819,7 | 6.121.608,15 | 496,5 | 5.228.677,28 |
| 2019 5 | 1.053.196,00 | -90,0 | -9.506.505,88 | -12,6 | -151.615,66 |
| 2019 4 | 1.204.811,66 | 603,2 | 1.033.489,09 | 37,7 | 329.713,14 |
| 2019 3 | 875.098,52 | 542,5 | 738.904,77 | -91,3 | -9.167.858,44 |
| 2019 2 | 10.042.956,96 | 10.457,5 | 9.947.830,62 | 4.867,5 | 9.840.783,15 |
| 2019 1 | 202.173,81 | 432,4 | 164.196,99 | -97,9 | -9.378.340,93 |
| 2018 12 | 9.580.514,74 | 4.011,8 | 9.347.511,22 | -8,8 | -920.027,65 |
| 2018 11 | 10.500.542,39 | 67,6 | 4.235.176,91 | 4.625,3 | 10.278.322,64 |
| 2018 10 | 222.219,75 | -18,1 | -49.153,23 | -35,7 | -123.331,07 |
| 2018 9 | 345.550,82 | 10,9 | 33.833,33 | -96,6 | -9.740.102,96 |
| 2018 8 | 10.085.653,78 | 65,1 | 3.976.267,60 | 1.394,7 | 9.410.875,76 |
| 2018 7 | 674.778,02 | 423,3 | 545.836,60 | 321,0 | 514.512,89 |
| 2018 6 | 160.265,13 | 0,2 | 345,48 | -98,5 | -10.399.436,75 |
| 2018 5 | 10.559.701,88 | -5,3 | -593.272,50 | 6.063,6 | 10.388.379,31 |