| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.175.010,57 | -20,9 | -1.627.670,65 | -11,5 | -802.591,16 |
| 2019 5 | 6.977.601,73 | -31,1 | -3.142.776,28 | 5,0 | 334.833,91 |
| 2019 4 | 6.642.767,82 | -27,0 | -2.450.528,37 | -1,3 | -88.625,06 |
| 2019 3 | 6.731.392,88 | -28,1 | -2.627.354,03 | -1,0 | -70.047,80 |
| 2019 2 | 6.801.440,68 | -8,7 | -649.634,08 | -3,7 | -258.151,16 |
| 2019 1 | 7.059.591,84 | -12,3 | -985.123,76 | 19,4 | 1.144.769,70 |
| 2018 12 | 5.914.822,14 | -4,2 | -257.955,03 | -29,0 | -2.419.111,68 |
| 2018 11 | 8.333.933,82 | 14,6 | 1.060.461,24 | -2,0 | -165.342,59 |
| 2018 10 | 8.499.276,41 | 10,5 | 804.080,51 | 30,8 | 2.000.770,27 |
| 2018 9 | 6.498.506,14 | -3,1 | -210.566,08 | 26,9 | 1.377.763,59 |
| 2018 8 | 5.120.742,55 | 15,9 | 700.656,99 | -15,9 | -970.525,43 |
| 2018 7 | 6.091.267,98 | -4,4 | -280.447,13 | -21,9 | -1.711.413,24 |
| 2018 6 | 7.802.681,22 | 22,3 | 1.421.990,73 | -22,9 | -2.317.696,79 |
| 2018 5 | 10.120.378,01 | 54,0 | 3.547.697,43 | 11,3 | 1.027.081,82 |