| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.610.649,08 | -27,2 | -2.092.355,18 | -10,4 | -650.341,60 |
| 2019 5 | 6.260.990,68 | 5,0 | 298.342,91 | -2,1 | -135.679,72 |
| 2019 4 | 6.396.670,40 | -0,1 | -6.496,78 | -1,9 | -125.386,45 |
| 2019 3 | 6.522.056,85 | 6,4 | 393.163,49 | -2,3 | -156.319,94 |
| 2019 2 | 6.678.376,79 | 1,0 | 65.470,41 | -16,2 | -1.288.866,42 |
| 2019 1 | 7.967.243,21 | 22,3 | 1.451.273,07 | 31,0 | 1.885.661,37 |
| 2018 12 | 6.081.581,84 | 20,8 | 1.046.131,47 | -24,6 | -1.986.530,76 |
| 2018 11 | 8.068.112,60 | 18,8 | 1.276.448,65 | 24,0 | 1.560.343,96 |
| 2018 10 | 6.507.768,64 | 7,0 | 426.697,68 | 8,5 | 507.389,49 |
| 2018 9 | 6.000.379,15 | -17,5 | -1.270.454,34 | 13,3 | 705.024,37 |
| 2018 8 | 5.295.354,78 | -8,7 | -501.609,69 | -27,8 | -2.034.851,48 |
| 2018 7 | 7.330.206,26 | 5,4 | 374.032,89 | -4,8 | -372.798,00 |
| 2018 6 | 7.703.004,26 | -17,9 | -1.678.359,36 | 29,2 | 1.740.356,49 |
| 2018 5 | 5.962.647,77 | -22,1 | -1.689.611,93 | -6,9 | -440.519,41 |