| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.150.022,17 | 8,1 | 1.433.800,04 | -5,7 | -1.153.408,67 |
| 2019 5 | 20.303.430,84 | 22,6 | 3.743.182,37 | 4,6 | 891.536,54 |
| 2019 4 | 19.411.894,30 | 16,4 | 2.731.871,26 | 14,5 | 2.463.896,06 |
| 2019 3 | 16.947.998,24 | 14,0 | 2.085.472,59 | 1,6 | 264.901,75 |
| 2019 2 | 16.683.096,49 | 20,2 | 2.806.836,48 | -34,8 | -8.910.919,47 |
| 2019 1 | 25.594.015,96 | 47,3 | 8.221.383,55 | -22,4 | -7.365.095,05 |
| 2018 12 | 32.959.111,01 | 16,5 | 4.671.204,52 | -21,4 | -8.995.932,31 |
| 2018 11 | 41.955.043,32 | 13,4 | 4.949.649,04 | 43,5 | 12.725.280,73 |
| 2018 10 | 29.229.762,59 | 22,9 | 5.435.956,86 | 8,1 | 2.191.505,32 |
| 2018 9 | 27.038.257,27 | 73,3 | 11.434.432,50 | 256,8 | 19.459.914,92 |
| 2018 8 | 7.578.342,35 | -40,2 | -5.100.366,58 | -56,5 | -9.833.786,54 |
| 2018 7 | 17.412.128,89 | 45,9 | 5.478.112,28 | -1,7 | -304.093,24 |
| 2018 6 | 17.716.222,13 | 11,1 | 1.767.578,28 | 7,0 | 1.155.973,66 |
| 2018 5 | 16.560.248,47 | 45,9 | 5.207.717,85 | -0,7 | -119.774,57 |