| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.241.361,60 | -8,2 | -918.779,37 | -6,5 | -706.817,03 |
| 2019 5 | 10.948.178,63 | 35,2 | 2.851.015,54 | -45,0 | -8.970.751,99 |
| 2019 4 | 19.918.930,62 | 61,0 | 7.544.841,58 | 41,5 | 5.836.660,98 |
| 2019 3 | 14.082.269,64 | -26,1 | -4.969.750,95 | -5,6 | -840.534,31 |
| 2019 2 | 14.922.803,95 | 213,9 | 10.168.107,75 | -22,7 | -4.377.306,08 |
| 2019 1 | 19.300.110,03 | 62,4 | 7.416.963,98 | 20,8 | 3.321.370,83 |
| 2018 12 | 15.978.739,20 | 13,7 | 1.918.645,82 | 16,8 | 2.293.437,08 |
| 2018 11 | 13.685.302,12 | -38,0 | -8.378.496,94 | 99,3 | 6.819.786,57 |
| 2018 10 | 6.865.515,55 | -47,0 | -6.086.615,64 | -62,7 | -11.549.029,73 |
| 2018 9 | 18.414.545,28 | 29,4 | 4.187.960,91 | 230,7 | 12.845.785,65 |
| 2018 8 | 5.568.759,63 | 2,5 | 136.308,21 | -80,7 | -23.226.812,19 |
| 2018 7 | 28.795.571,82 | 102,5 | 14.575.647,25 | 158,0 | 17.635.430,85 |
| 2018 6 | 11.160.140,97 | 57,8 | 4.088.516,43 | 37,8 | 3.062.977,88 |
| 2018 5 | 8.097.163,09 | -60,3 | -12.286.028,84 | -34,6 | -4.276.925,95 |