| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.730.859,97 | -32,2 | -2.250.314,08 | -6,1 | -305.974,25 |
| 2019 5 | 5.036.834,22 | -22,2 | -1.439.607,22 | 3,6 | 174.467,20 |
| 2019 4 | 4.862.367,02 | -61,1 | -7.633.271,63 | -65,4 | -9.175.698,09 |
| 2019 3 | 14.038.065,11 | 136,5 | 8.101.440,38 | 66,1 | 5.588.197,11 |
| 2019 2 | 8.449.868,00 | 33,3 | 2.110.989,11 | 25,1 | 1.697.082,91 |
| 2019 1 | 6.752.785,09 | 4,5 | 289.446,22 | 46,9 | 2.154.885,04 |
| 2018 12 | 4.597.900,05 | -4,8 | -229.847,11 | -53,9 | -5.382.854,72 |
| 2018 11 | 9.980.754,77 | 53,0 | 3.459.137,81 | 79,1 | 4.408.971,83 |
| 2018 10 | 5.571.782,94 | -32,6 | -2.690.111,58 | -30,5 | -2.442.543,62 |
| 2018 9 | 8.014.326,56 | 25,0 | 1.603.265,04 | 14,0 | 986.084,76 |
| 2018 8 | 7.028.241,80 | 77,4 | 3.066.380,37 | -2,0 | -145.608,33 |
| 2018 7 | 7.173.850,13 | 146,1 | 4.259.167,52 | 2,8 | 192.676,08 |
| 2018 6 | 6.981.174,05 | -15,7 | -1.298.107,08 | 7,8 | 504.732,61 |
| 2018 5 | 6.476.441,44 | 114,6 | 3.457.986,28 | -48,2 | -6.019.197,21 |