| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.659.698,09 | 7,9 | 996.287,03 | -12,0 | -1.859.025,19 |
| 2019 5 | 15.518.723,28 | 15,2 | 2.047.861,43 | 37,0 | 4.193.605,97 |
| 2019 4 | 11.325.117,31 | -14,2 | -1.874.818,30 | -6,3 | -767.018,82 |
| 2019 3 | 12.092.136,13 | -1,9 | -227.734,06 | -18,2 | -2.694.238,81 |
| 2019 2 | 14.786.374,94 | 16,4 | 2.083.668,01 | 9,3 | 1.262.238,41 |
| 2019 1 | 13.524.136,53 | 26,3 | 2.813.358,53 | 41,6 | 3.976.039,48 |
| 2018 12 | 9.548.097,05 | 21,1 | 1.665.811,96 | -6,2 | -631.960,81 |
| 2018 11 | 10.180.057,86 | -19,5 | -2.464.553,96 | 0,6 | 55.974,73 |
| 2018 10 | 10.124.083,13 | -29,1 | -4.144.438,50 | -8,5 | -941.468,15 |
| 2018 9 | 11.065.551,28 | -11,7 | -1.467.736,16 | 114,9 | 5.917.077,84 |
| 2018 8 | 5.148.473,44 | -33,6 | -2.603.454,56 | -53,0 | -5.810.412,11 |
| 2018 7 | 10.958.885,55 | -0,7 | -81.278,19 | -13,5 | -1.704.525,51 |
| 2018 6 | 12.663.411,06 | 2,7 | 329.204,83 | -6,0 | -807.450,79 |
| 2018 5 | 13.470.861,85 | -11,3 | -1.713.202,10 | 2,1 | 270.926,24 |