| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.205.866,63 | 125,5 | 3.454.019,84 | -7,0 | -469.542,02 |
| 2019 5 | 6.675.408,65 | 31,4 | 1.596.597,22 | 28,1 | 1.464.491,80 |
| 2019 4 | 5.210.916,85 | 5,3 | 260.700,21 | -12,1 | -717.277,59 |
| 2019 3 | 5.928.194,44 | 47,8 | 1.917.870,20 | 39,0 | 1.663.660,09 |
| 2019 2 | 4.264.534,35 | 44,1 | 1.305.230,52 | 10,4 | 402.546,98 |
| 2019 1 | 3.861.987,37 | 86,1 | 1.787.259,81 | 11,7 | 405.808,73 |
| 2018 12 | 3.456.178,64 | 16,6 | 491.984,22 | -30,3 | -1.499.329,12 |
| 2018 11 | 4.955.507,76 | 39,3 | 1.398.615,18 | 38,4 | 1.373.923,78 |
| 2018 10 | 3.581.583,98 | 50,0 | 1.193.835,53 | 15,4 | 478.632,78 |
| 2018 9 | 3.102.951,20 | -5,1 | -165.885,56 | -23,1 | -932.770,07 |
| 2018 8 | 4.035.721,27 | 55,3 | 1.436.602,80 | 7,7 | 288.197,60 |
| 2018 7 | 3.747.523,67 | 71,2 | 1.558.764,10 | 36,2 | 995.676,88 |
| 2018 6 | 2.751.846,79 | 28,3 | 606.797,50 | -45,8 | -2.326.964,64 |
| 2018 5 | 5.078.811,43 | 17,3 | 750.121,88 | 2,6 | 128.594,79 |