| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.147.606,44 | -20,3 | -2.833.505,85 | -30,5 | -4.893.062,78 |
| 2019 5 | 16.040.669,22 | 2,4 | 381.150,11 | -20,1 | -4.030.462,98 |
| 2019 4 | 20.071.132,20 | 89,8 | 9.494.827,09 | 13,6 | 2.400.976,01 |
| 2019 3 | 17.670.156,19 | 62,7 | 6.810.770,48 | 6,8 | 1.124.696,97 |
| 2019 2 | 16.545.459,22 | 11,9 | 1.760.560,76 | -27,5 | -6.288.638,08 |
| 2019 1 | 22.834.097,30 | 39,6 | 6.477.848,52 | 91,9 | 10.934.175,30 |
| 2018 12 | 11.899.922,00 | 8,2 | 896.991,37 | -17,1 | -2.458.369,17 |
| 2018 11 | 14.358.291,17 | 35,0 | 3.720.178,73 | -19,0 | -3.371.227,19 |
| 2018 10 | 17.729.518,36 | 46,9 | 5.662.712,32 | 20,3 | 2.997.155,12 |
| 2018 9 | 14.732.363,24 | -9,3 | -1.511.181,25 | -8,4 | -1.350.896,41 |
| 2018 8 | 16.083.259,65 | 46,5 | 5.105.890,83 | -6,8 | -1.175.475,98 |
| 2018 7 | 17.258.735,63 | 1,4 | 241.346,62 | 23,4 | 3.277.623,34 |
| 2018 6 | 13.981.112,29 | 13,1 | 1.619.811,64 | -10,7 | -1.678.406,82 |
| 2018 5 | 15.659.519,11 | 26,8 | 3.311.974,92 | 48,1 | 5.083.214,00 |