| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.023.053,23 | 4,5 | 432.226,08 | -23,3 | -3.037.486,71 |
| 2019 5 | 13.060.539,94 | 34,3 | 3.333.633,09 | 18,3 | 2.022.656,75 |
| 2019 4 | 11.037.883,19 | -11,7 | -1.457.490,92 | -22,5 | -3.195.013,56 |
| 2019 3 | 14.232.896,75 | 12,7 | 1.604.346,54 | 11,8 | 1.499.943,50 |
| 2019 2 | 12.732.953,25 | 59,5 | 4.751.666,64 | -43,2 | -9.666.269,51 |
| 2019 1 | 22.399.222,76 | 114,8 | 11.969.884,34 | 128,6 | 12.600.712,35 |
| 2018 12 | 9.798.510,41 | 14,7 | 1.255.582,65 | -29,5 | -4.101.751,68 |
| 2018 11 | 13.900.262,09 | 22,0 | 2.502.612,76 | 41,9 | 4.102.069,99 |
| 2018 10 | 9.798.192,10 | 34,5 | 2.514.877,89 | -14,8 | -1.698.833,51 |
| 2018 9 | 11.497.025,61 | 15,7 | 1.562.956,77 | 32,5 | 2.822.869,73 |
| 2018 8 | 8.674.155,88 | -8,5 | -809.681,26 | -7,6 | -711.544,23 |
| 2018 7 | 9.385.700,11 | 23,3 | 1.772.015,98 | -2,1 | -205.127,04 |
| 2018 6 | 9.590.827,15 | 2,5 | 232.581,49 | -1,4 | -136.079,70 |
| 2018 5 | 9.726.906,85 | -76,5 | -31.664.687,24 | -22,2 | -2.768.467,26 |