| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.213.952,30 | 11,7 | 2.534.052,67 | 3,9 | 917.859,22 |
| 2019 5 | 23.296.093,08 | -24,7 | -7.649.041,29 | 48,1 | 7.561.624,91 |
| 2019 4 | 15.734.468,17 | -25,2 | -5.290.407,33 | 25,7 | 3.216.868,55 |
| 2019 3 | 12.517.599,62 | 1,9 | 233.240,17 | -42,9 | -9.411.680,36 |
| 2019 2 | 21.929.279,98 | 182,3 | 14.160.534,64 | 62,6 | 8.444.004,33 |
| 2019 1 | 13.485.275,65 | 62,9 | 5.208.741,71 | -36,1 | -7.627.853,98 |
| 2018 12 | 21.113.129,63 | 93,9 | 10.222.738,39 | -17,9 | -4.598.721,13 |
| 2018 11 | 25.711.850,76 | 7,1 | 1.701.969,19 | 16,0 | 3.552.142,54 |
| 2018 10 | 22.159.708,22 | 26,5 | 4.647.598,67 | 15,6 | 2.992.638,28 |
| 2018 9 | 19.167.069,94 | 13,0 | 2.209.179,48 | -26,9 | -7.065.568,30 |
| 2018 8 | 26.232.638,24 | -12,2 | -3.640.635,44 | 42,6 | 7.841.390,69 |
| 2018 7 | 18.391.247,55 | -13,0 | -2.747.683,74 | -15,2 | -3.288.652,08 |
| 2018 6 | 21.679.899,63 | 38,3 | 6.007.493,16 | -29,9 | -9.265.234,74 |
| 2018 5 | 30.945.134,37 | -10,8 | -3.741.729,67 | 47,2 | 9.920.258,87 |