| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.111.770,08 | -6,1 | -589.669,14 | -23,9 | -2.865.333,71 |
| 2019 5 | 11.977.103,79 | 31,5 | 2.866.714,77 | 9,6 | 1.050.257,41 |
| 2019 4 | 10.926.846,38 | -0,9 | -98.538,87 | -17,5 | -2.313.337,94 |
| 2019 3 | 13.240.184,32 | 2,0 | 260.686,24 | 17,5 | 1.967.726,47 |
| 2019 2 | 11.272.457,85 | 8,9 | 916.651,32 | 11,0 | 1.114.293,49 |
| 2019 1 | 10.158.164,36 | 20,6 | 1.734.124,72 | 11,3 | 1.034.266,01 |
| 2018 12 | 9.123.898,35 | -11,8 | -1.225.792,23 | -18,8 | -2.114.603,62 |
| 2018 11 | 11.238.501,97 | -4,2 | -498.072,92 | 0,7 | 76.256,96 |
| 2018 10 | 11.162.245,01 | 25,0 | 2.235.445,68 | -1,9 | -210.705,88 |
| 2018 9 | 11.372.950,89 | -18,4 | -2.565.282,04 | 42,4 | 3.386.318,05 |
| 2018 8 | 7.986.632,84 | -15,5 | -1.467.521,59 | -20,9 | -2.109.570,21 |
| 2018 7 | 10.096.203,05 | -20,5 | -2.609.573,99 | 4,1 | 394.763,83 |
| 2018 6 | 9.701.439,22 | -6,3 | -654.514,34 | 6,5 | 591.050,20 |
| 2018 5 | 9.110.389,02 | -15,2 | -1.629.470,88 | -17,4 | -1.914.996,23 |