| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.926.178,42 | 6,3 | 351.130,63 | 7,2 | 398.551,55 |
| 2019 5 | 5.527.626,87 | 15,3 | 731.677,92 | -4,0 | -227.147,88 |
| 2019 4 | 5.754.774,75 | -22,2 | -1.639.469,49 | 11,2 | 580.650,76 |
| 2019 3 | 5.174.123,99 | -2,5 | -133.307,55 | -55,5 | -6.443.933,88 |
| 2019 2 | 11.618.057,87 | 85,1 | 5.340.115,78 | 41,5 | 3.408.882,82 |
| 2019 1 | 8.209.175,05 | 112,8 | 4.351.546,56 | 60,5 | 3.093.480,14 |
| 2018 12 | 5.115.694,91 | -24,2 | -1.636.106,78 | -41,2 | -3.577.622,76 |
| 2018 11 | 8.693.317,67 | 13,8 | 1.051.935,79 | -15,0 | -1.527.552,23 |
| 2018 10 | 10.220.869,90 | 59,0 | 3.793.229,57 | 38,3 | 2.830.862,76 |
| 2018 9 | 7.390.007,14 | 10,8 | 722.064,69 | 15,9 | 1.015.806,97 |
| 2018 8 | 6.374.200,17 | 46,0 | 2.008.433,81 | -8,7 | -610.655,77 |
| 2018 7 | 6.984.855,94 | 42,7 | 2.088.438,45 | 25,3 | 1.409.808,15 |
| 2018 6 | 5.575.047,79 | 19,5 | 908.766,36 | 16,2 | 779.098,84 |
| 2018 5 | 4.795.948,95 | -35,5 | -2.642.278,01 | -35,1 | -2.598.295,29 |