| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.836.620,90 | 28,5 | 4.177.356,10 | -30,7 | -8.359.477,45 |
| 2019 5 | 27.196.098,35 | 41,1 | 7.918.767,85 | 4,9 | 1.262.662,31 |
| 2019 4 | 25.933.436,04 | 4,2 | 1.034.866,06 | 44,3 | 7.961.751,55 |
| 2019 3 | 17.971.684,49 | -20,3 | -4.564.757,96 | -10,5 | -2.112.094,97 |
| 2019 2 | 20.083.779,46 | 1,8 | 359.596,20 | -12,8 | -2.938.698,02 |
| 2019 1 | 23.022.477,48 | -8,7 | -2.203.896,25 | 57,5 | 8.399.984,11 |
| 2018 12 | 14.622.493,37 | 12,3 | 1.604.863,56 | 2,6 | 365.897,02 |
| 2018 11 | 14.256.596,35 | -10,8 | -1.731.075,21 | -29,8 | -6.036.086,64 |
| 2018 10 | 20.292.682,99 | 42,5 | 6.055.293,76 | 94,2 | 9.843.609,56 |
| 2018 9 | 10.449.073,43 | -36,5 | -6.001.862,92 | -9,0 | -1.038.387,41 |
| 2018 8 | 11.487.460,84 | -24,7 | -3.760.300,99 | -23,5 | -3.520.066,64 |
| 2018 7 | 15.007.527,48 | 5,4 | 773.025,23 | 2,4 | 348.262,68 |
| 2018 6 | 14.659.264,80 | -52,2 | -16.010.558,60 | -24,0 | -4.618.065,70 |
| 2018 5 | 19.277.330,50 | -42,1 | -14.007.556,05 | -22,6 | -5.621.239,48 |