| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.059.953,41 | -26,6 | -4.378.677,56 | -0,4 | -43.995,65 |
| 2019 5 | 12.103.949,06 | -13,2 | -1.832.655,20 | -32,9 | -5.931.729,54 |
| 2019 4 | 18.035.678,60 | -7,9 | -1.538.259,39 | -40,7 | -12.396.824,40 |
| 2019 3 | 30.432.503,00 | -7,8 | -2.560.088,97 | 13,4 | 3.595.579,43 |
| 2019 2 | 26.836.923,57 | -13,8 | -4.305.479,44 | 23,4 | 5.080.591,44 |
| 2019 1 | 21.756.332,13 | -9,7 | -2.324.409,46 | 150,3 | 13.065.190,65 |
| 2018 12 | 8.691.141,48 | -21,8 | -2.422.584,29 | -11,0 | -1.069.281,26 |
| 2018 11 | 9.760.422,74 | -5,7 | -593.278,76 | -9,8 | -1.059.591,77 |
| 2018 10 | 10.820.014,51 | -10,3 | -1.237.594,21 | -35,3 | -5.892.175,74 |
| 2018 9 | 16.712.190,25 | -11,3 | -2.120.079,45 | 16,7 | 2.394.903,02 |
| 2018 8 | 14.317.287,23 | 4,3 | 583.287,18 | -41,2 | -10.027.869,08 |
| 2018 7 | 24.345.156,31 | -9,4 | -2.535.946,01 | 48,1 | 7.906.525,34 |
| 2018 6 | 16.438.630,97 | -4,7 | -804.297,23 | 18,0 | 2.502.026,71 |
| 2018 5 | 13.936.604,26 | 3,9 | 516.830,43 | -28,8 | -5.637.333,73 |