| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.655.019,22 | 6,9 | 106.659,22 | -75,3 | -5.048.991,29 |
| 2019 5 | 6.704.010,51 | 286,0 | 4.967.334,43 | 348,7 | 5.209.800,25 |
| 2019 4 | 1.494.210,26 | -7,2 | -115.873,10 | -96,4 | -39.816.356,17 |
| 2019 3 | 41.310.566,43 | 7.988,6 | 40.799.837,19 | 8,9 | 3.358.076,74 |
| 2019 2 | 37.952.489,69 | 2.166,1 | 36.277.694,25 | 271,2 | 27.728.606,40 |
| 2019 1 | 10.223.883,29 | 458,9 | 8.394.528,28 | 773,8 | 9.053.882,91 |
| 2018 12 | 1.170.000,38 | -39,6 | -766.444,76 | -7,4 | -93.288,28 |
| 2018 11 | 1.263.288,66 | -25,1 | -424.109,76 | -1,9 | -24.830,55 |
| 2018 10 | 1.288.119,21 | -37,3 | -764.499,52 | 2,3 | 28.899,37 |
| 2018 9 | 1.259.219,84 | -9,2 | -127.985,81 | 19,5 | 205.591,35 |
| 2018 8 | 1.053.628,49 | -3,2 | -34.689,72 | -80,0 | -4.203.860,94 |
| 2018 7 | 5.257.489,43 | 240,2 | 3.712.204,10 | 239,6 | 3.709.129,43 |
| 2018 6 | 1.548.360,00 | 0,1 | 1.614,61 | -10,8 | -188.316,08 |
| 2018 5 | 1.736.676,08 | 45,9 | 545.983,01 | 7,9 | 126.592,72 |