| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.154.704,66 | 177,7 | 3.938.483,02 | 40,8 | 1.784.029,86 |
| 2019 5 | 4.370.674,80 | -8,9 | -426.042,66 | -30,7 | -1.937.447,14 |
| 2019 4 | 6.308.121,94 | 242,5 | 4.466.543,94 | 88,2 | 2.956.596,33 |
| 2019 3 | 3.351.525,61 | -12,9 | -498.066,76 | -35,5 | -1.841.871,15 |
| 2019 2 | 5.193.396,76 | 230,3 | 3.621.245,84 | 66,4 | 2.072.819,34 |
| 2019 1 | 3.120.577,42 | 59,4 | 1.163.100,48 | -53,3 | -3.561.524,26 |
| 2018 12 | 6.682.101,68 | 72,1 | 2.798.350,83 | 157,1 | 4.082.890,16 |
| 2018 11 | 2.599.211,52 | -15,2 | -464.949,27 | -58,8 | -3.702.651,79 |
| 2018 10 | 6.301.863,31 | 105,2 | 3.231.333,17 | 107,3 | 3.261.474,12 |
| 2018 9 | 3.040.389,19 | 4,5 | 130.229,13 | 30,8 | 716.681,52 |
| 2018 8 | 2.323.707,67 | -28,9 | -946.080,38 | -57,2 | -3.106.845,10 |
| 2018 7 | 5.430.552,77 | 63,8 | 2.114.474,12 | 145,0 | 3.214.331,13 |
| 2018 6 | 2.216.221,64 | 23,9 | 427.071,12 | -53,8 | -2.580.495,82 |
| 2018 5 | 4.796.717,46 | -11,3 | -611.241,00 | 160,5 | 2.955.139,46 |