| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.910.801,16 | 68,2 | 3.206.927,59 | 113,9 | 4.211.783,46 |
| 2019 5 | 3.699.017,70 | -42,6 | -2.749.290,97 | -57,6 | -5.015.861,26 |
| 2019 4 | 8.714.878,96 | 44,7 | 2.690.197,53 | 39,4 | 2.461.772,94 |
| 2019 3 | 6.253.106,02 | -21,6 | -1.725.399,91 | 160,2 | 3.850.057,76 |
| 2019 2 | 2.403.048,26 | 44,2 | 736.581,79 | 56,4 | 866.946,22 |
| 2019 1 | 1.536.102,04 | 9,4 | 131.607,23 | -16,8 | -310.193,17 |
| 2018 12 | 1.846.295,21 | 96,5 | 906.673,12 | -84,7 | -10.203.479,89 |
| 2018 11 | 12.049.775,10 | 373,6 | 9.505.245,52 | 306,8 | 9.087.489,98 |
| 2018 10 | 2.962.285,12 | 36,6 | 793.961,75 | 141,6 | 1.736.070,86 |
| 2018 9 | 1.226.214,26 | -28,1 | -477.952,39 | -40,0 | -818.342,63 |
| 2018 8 | 2.044.556,89 | -21,6 | -562.275,75 | -73,0 | -5.535.136,40 |
| 2018 7 | 7.579.693,29 | 216,4 | 5.184.215,82 | 61,1 | 2.875.819,72 |
| 2018 6 | 4.703.873,57 | 5,8 | 257.248,22 | -27,1 | -1.744.435,10 |
| 2018 5 | 6.448.308,67 | -36,0 | -3.630.058,50 | 7,0 | 423.627,24 |