| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.439.047,31 | -20,3 | -1.893.708,67 | 17,4 | 1.104.865,74 |
| 2019 5 | 6.334.181,57 | -18,9 | -1.476.556,82 | 15,2 | 833.993,94 |
| 2019 4 | 5.500.187,63 | -41,0 | -3.825.791,19 | -14,8 | -954.463,78 |
| 2019 3 | 6.454.651,41 | -3,4 | -228.759,20 | -24,4 | -2.080.171,26 |
| 2019 2 | 8.534.822,67 | -4,5 | -397.371,65 | 28,5 | 1.892.630,57 |
| 2019 1 | 6.642.192,10 | 22,6 | 1.224.054,94 | 10,7 | 643.118,84 |
| 2018 12 | 5.999.073,26 | -47,7 | -5.476.694,20 | -7,8 | -503.809,56 |
| 2018 11 | 6.502.882,82 | -8,4 | -597.913,73 | -7,9 | -558.335,31 |
| 2018 10 | 7.061.218,13 | -29,9 | -3.012.764,90 | -29,5 | -2.959.968,90 |
| 2018 9 | 10.021.187,03 | 42,0 | 2.965.976,71 | 81,5 | 4.498.361,34 |
| 2018 8 | 5.522.825,69 | -12,2 | -768.857,96 | -44,0 | -4.340.276,26 |
| 2018 7 | 9.863.101,95 | 3,3 | 318.652,67 | 5,7 | 530.345,97 |
| 2018 6 | 9.332.755,98 | -25,1 | -3.131.734,80 | 19,5 | 1.522.017,59 |
| 2018 5 | 7.810.738,39 | 6,9 | 506.296,14 | -16,3 | -1.515.240,43 |