| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 36.230.165,91 | 57,4 | 13.209.294,22 | 85,1 | 16.660.450,35 |
| 2019 5 | 19.569.715,56 | 13,2 | 2.278.791,31 | -2,5 | -496.951,91 |
| 2019 4 | 20.066.667,47 | 4,8 | 924.141,14 | 4,0 | 769.886,04 |
| 2019 3 | 19.296.781,43 | -7,9 | -1.657.507,81 | -12,2 | -2.674.195,33 |
| 2019 2 | 21.970.976,76 | 11,0 | 2.185.228,49 | 14,3 | 2.742.719,72 |
| 2019 1 | 19.228.257,04 | -7,8 | -1.628.965,43 | 1,5 | 284.130,55 |
| 2018 12 | 18.944.126,49 | -21,1 | -5.063.965,72 | -12,4 | -2.678.943,11 |
| 2018 11 | 21.623.069,60 | -21,5 | -5.917.007,60 | -10,2 | -2.463.328,72 |
| 2018 10 | 24.086.398,32 | -44,9 | -19.630.134,15 | 30,7 | 5.655.011,47 |
| 2018 9 | 18.431.386,85 | -47,8 | -16.841.577,97 | -1,2 | -215.483,21 |
| 2018 8 | 18.646.870,06 | -54,3 | -22.144.994,68 | -6,3 | -1.247.838,38 |
| 2018 7 | 19.894.708,44 | -5,8 | -1.229.009,34 | -13,6 | -3.126.163,25 |
| 2018 6 | 23.020.871,69 | 16,6 | 3.274.110,08 | 33,1 | 5.729.947,44 |
| 2018 5 | 17.290.924,25 | -28,2 | -6.788.168,73 | -9,7 | -1.851.602,08 |