| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.101.544,29 | -7,1 | -390.618,90 | -21,9 | -1.429.575,67 |
| 2019 5 | 6.531.119,96 | 42,6 | 1.950.191,12 | -5,8 | -399.790,19 |
| 2019 4 | 6.930.910,15 | 94,0 | 3.357.429,28 | 27,5 | 1.493.306,74 |
| 2019 3 | 5.437.603,41 | 8,7 | 432.851,70 | 9,3 | 464.546,63 |
| 2019 2 | 4.973.056,78 | -16,1 | -954.703,11 | 5,7 | 269.692,47 |
| 2019 1 | 4.703.364,31 | -5,9 | -297.131,97 | -15,6 | -871.608,01 |
| 2018 12 | 5.574.972,32 | 16,6 | 793.640,31 | -7,5 | -454.016,64 |
| 2018 11 | 6.028.988,96 | -13,1 | -907.730,36 | 21,4 | 1.062.943,94 |
| 2018 10 | 4.966.045,02 | -39,0 | -3.177.308,90 | 9,6 | 434.003,89 |
| 2018 9 | 4.532.041,13 | -56,8 | -5.956.555,87 | 48,6 | 1.481.689,44 |
| 2018 8 | 3.050.351,69 | -23,9 | -958.442,89 | -36,8 | -1.778.348,46 |
| 2018 7 | 4.828.700,15 | -29,6 | -2.031.757,92 | -12,1 | -663.463,04 |
| 2018 6 | 5.492.163,19 | 14,1 | 680.470,71 | 19,9 | 911.234,35 |
| 2018 5 | 4.580.928,84 | 24,6 | 904.780,10 | 28,2 | 1.007.447,97 |