| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.457.964,95 | 17,1 | 650.464,05 | 12,7 | 503.466,62 |
| 2019 5 | 3.954.498,33 | -6,2 | -262.248,77 | -3,9 | -162.325,61 |
| 2019 4 | 4.116.823,94 | 56,2 | 1.481.806,14 | -26,6 | -1.494.023,62 |
| 2019 3 | 5.610.847,56 | 20,8 | 967.117,31 | -7,4 | -450.147,62 |
| 2019 2 | 6.060.995,18 | 15,5 | 812.721,01 | 2,7 | 161.299,85 |
| 2019 1 | 5.899.695,33 | 6,3 | 349.339,55 | 0,0 | 446,30 |
| 2018 12 | 5.899.249,03 | 9,5 | 511.134,53 | 31,2 | 1.402.216,58 |
| 2018 11 | 4.497.032,45 | 8,5 | 351.425,45 | 38,7 | 1.254.999,84 |
| 2018 10 | 3.242.032,61 | -0,5 | -16.815,80 | 120,6 | 1.772.258,25 |
| 2018 9 | 1.469.774,36 | 21,9 | 263.631,19 | -53,8 | -1.714.232,78 |
| 2018 8 | 3.184.007,14 | 156,7 | 1.943.821,27 | 84,4 | 1.457.242,75 |
| 2018 7 | 1.726.764,39 | -12,0 | -235.850,34 | -54,7 | -2.080.736,51 |
| 2018 6 | 3.807.500,90 | 93,6 | 1.840.702,92 | -9,7 | -409.246,20 |
| 2018 5 | 4.216.747,10 | 32,2 | 1.026.630,01 | 60,0 | 1.581.729,30 |