| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.760.351,15 | 1,0 | 224.644,03 | -30,4 | -9.500.806,13 |
| 2019 5 | 31.261.157,28 | 50,4 | 10.480.112,83 | 41,3 | 9.143.200,31 |
| 2019 4 | 22.117.956,97 | 12,0 | 2.366.081,57 | 6,4 | 1.324.769,24 |
| 2019 3 | 20.793.187,73 | 10,5 | 1.973.432,83 | 1,2 | 239.841,43 |
| 2019 2 | 20.553.346,30 | 5,9 | 1.141.842,46 | 1,1 | 229.519,46 |
| 2019 1 | 20.323.826,84 | 17,7 | 3.051.033,99 | 15,0 | 2.654.432,30 |
| 2018 12 | 17.669.394,54 | 13,5 | 2.099.430,32 | -17,5 | -3.751.029,49 |
| 2018 11 | 21.420.424,03 | 6,8 | 1.357.544,74 | -11,4 | -2.760.034,19 |
| 2018 10 | 24.180.458,22 | 20,4 | 4.099.129,29 | 15,7 | 3.279.873,02 |
| 2018 9 | 20.900.585,20 | 16,2 | 2.917.949,12 | 29,4 | 4.747.280,92 |
| 2018 8 | 16.153.304,28 | 5,3 | 809.593,33 | -22,7 | -4.736.963,80 |
| 2018 7 | 20.890.268,08 | 25,0 | 4.181.081,03 | -3,0 | -645.439,04 |
| 2018 6 | 21.535.707,12 | 21,1 | 3.750.790,16 | 3,6 | 754.662,67 |
| 2018 5 | 20.781.044,45 | 0,4 | 72.244,38 | 5,2 | 1.029.169,05 |