| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.841.747,62 | -16,8 | -2.186.899,63 | -6,4 | -736.823,86 |
| 2019 5 | 11.578.571,48 | -4,8 | -585.835,15 | -48,5 | -10.888.389,88 |
| 2019 4 | 22.466.961,36 | 85,3 | 10.339.929,29 | 51,9 | 7.674.829,15 |
| 2019 3 | 14.792.132,21 | 26,5 | 3.098.339,35 | 7,5 | 1.032.916,71 |
| 2019 2 | 13.759.215,50 | 31,7 | 3.309.931,49 | 22,1 | 2.491.715,54 |
| 2019 1 | 11.267.499,96 | -1,9 | -219.893,60 | 13,9 | 1.375.613,62 |
| 2018 12 | 9.891.886,34 | -8,7 | -937.408,72 | -11,5 | -1.279.824,93 |
| 2018 11 | 11.171.711,27 | 17,1 | 1.628.662,31 | -5,0 | -586.813,47 |
| 2018 10 | 11.758.524,74 | 13,1 | 1.358.514,14 | -0,1 | -15.927,54 |
| 2018 9 | 11.774.452,28 | 48,6 | 3.848.868,46 | 33,9 | 2.980.113,21 |
| 2018 8 | 8.794.339,07 | -8,1 | -769.420,30 | -36,1 | -4.969.204,61 |
| 2018 7 | 13.763.543,68 | 70,4 | 5.685.238,11 | 5,6 | 734.896,43 |
| 2018 6 | 13.028.647,25 | 11,7 | 1.360.560,20 | 7,1 | 864.240,62 |
| 2018 5 | 12.164.406,63 | 6,3 | 716.808,79 | 0,3 | 37.374,56 |