| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.182.411,40 | -17,8 | -907.730,66 | -11,0 | -519.119,65 |
| 2019 5 | 4.701.531,05 | -3,5 | -171.005,81 | 23,5 | 893.759,76 |
| 2019 4 | 3.807.771,29 | 30,7 | 893.753,63 | 17,2 | 559.681,56 |
| 2019 3 | 3.248.089,73 | 45,6 | 1.017.083,21 | 34,5 | 832.301,39 |
| 2019 2 | 2.415.788,34 | -15,9 | -455.460,22 | -4,1 | -103.619,01 |
| 2019 1 | 2.519.407,35 | 4,4 | 106.494,44 | -25,5 | -863.986,45 |
| 2018 12 | 3.383.393,80 | 55,4 | 1.206.205,41 | 26,0 | 697.903,47 |
| 2018 11 | 2.685.490,33 | -5,1 | -144.613,30 | -29,2 | -1.107.315,91 |
| 2018 10 | 3.792.806,24 | 11,2 | 381.635,04 | 16,6 | 538.439,18 |
| 2018 9 | 3.254.367,06 | 4,3 | 135.035,15 | -27,4 | -1.227.791,49 |
| 2018 8 | 4.482.158,55 | 45,6 | 1.403.570,97 | -10,5 | -525.781,13 |
| 2018 7 | 5.007.939,68 | 34,2 | 1.274.941,53 | -1,6 | -82.202,38 |
| 2018 6 | 5.090.142,06 | 22,4 | 932.939,40 | 4,5 | 217.605,20 |
| 2018 5 | 4.872.536,86 | 0,6 | 30.657,76 | 67,2 | 1.958.519,20 |