| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.389.972,06 | -21,5 | -2.295.452,04 | 163,9 | 5.210.416,06 |
| 2019 5 | 3.179.556,00 | -42,8 | -2.376.430,12 | -59,5 | -4.662.878,93 |
| 2019 4 | 7.842.434,93 | -28,0 | -3.044.361,56 | 18,9 | 1.244.053,49 |
| 2019 3 | 6.598.381,44 | 20,0 | 1.100.068,87 | 21,7 | 1.178.258,47 |
| 2019 2 | 5.420.122,97 | 15,9 | 744.531,45 | 13,3 | 636.558,53 |
| 2019 1 | 4.783.564,44 | -31,3 | -2.181.103,31 | 1,1 | 49.900,20 |
| 2018 12 | 4.733.664,24 | 18,0 | 722.093,56 | -47,2 | -4.222.427,60 |
| 2018 11 | 8.956.091,84 | 204,6 | 6.015.334,73 | 74,0 | 3.808.181,26 |
| 2018 10 | 5.147.910,58 | -6,9 | -379.691,05 | -21,4 | -1.398.232,20 |
| 2018 9 | 6.546.142,78 | 38,8 | 1.831.260,20 | 58,8 | 2.422.574,53 |
| 2018 8 | 4.123.568,25 | -6,7 | -295.270,63 | -46,4 | -3.567.480,50 |
| 2018 7 | 7.691.048,75 | 56,8 | 2.786.398,11 | -28,0 | -2.994.375,35 |
| 2018 6 | 10.685.424,10 | 162,1 | 6.607.934,51 | 92,3 | 5.129.437,98 |
| 2018 5 | 5.555.986,12 | -26,3 | -1.981.009,66 | -49,0 | -5.330.810,37 |