| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.844.463,64 | 14,0 | 471.242,94 | 7,1 | 255.598,24 |
| 2019 5 | 3.588.865,40 | 17,8 | 542.864,16 | 30,6 | 841.549,09 |
| 2019 4 | 2.747.316,31 | 5,5 | 142.565,59 | -10,0 | -306.712,65 |
| 2019 3 | 3.054.028,96 | 7,8 | 221.052,86 | 31,7 | 734.624,03 |
| 2019 2 | 2.319.404,93 | 4,3 | 94.998,10 | 13,9 | 283.562,44 |
| 2019 1 | 2.035.842,49 | -14,0 | -330.843,10 | -13,2 | -309.930,85 |
| 2018 12 | 2.345.773,34 | 2,1 | 47.354,12 | -27,3 | -878.805,18 |
| 2018 11 | 3.224.578,52 | 2,6 | 82.546,79 | -2,0 | -64.218,14 |
| 2018 10 | 3.288.796,66 | 16,6 | 467.444,93 | 32,4 | 805.141,23 |
| 2018 9 | 2.483.655,43 | 21,5 | 439.327,40 | -16,0 | -473.020,06 |
| 2018 8 | 2.956.675,49 | 49,2 | 975.515,37 | -12,7 | -430.233,98 |
| 2018 7 | 3.386.909,47 | 61,2 | 1.285.143,43 | 0,4 | 13.688,77 |
| 2018 6 | 3.373.220,70 | 19,0 | 538.081,53 | 10,7 | 327.219,46 |
| 2018 5 | 3.046.001,24 | -3,5 | -111.170,12 | 16,9 | 441.250,52 |