| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.576.244,50 | 7,2 | 307.543,79 | 27,7 | 992.070,07 |
| 2019 5 | 3.584.174,43 | -1,9 | -68.047,29 | -2,6 | -93.903,00 |
| 2019 4 | 3.678.077,43 | 27,4 | 791.795,10 | -26,8 | -1.343.149,99 |
| 2019 3 | 5.021.227,42 | -7,5 | -407.901,02 | 27,5 | 1.083.252,33 |
| 2019 2 | 3.937.975,09 | -8,8 | -379.368,16 | -30,4 | -1.722.526,61 |
| 2019 1 | 5.660.501,70 | 49,6 | 1.876.159,35 | -4,4 | -261.183,13 |
| 2018 12 | 5.921.684,83 | 58,0 | 2.174.246,36 | -1,4 | -86.108,90 |
| 2018 11 | 6.007.793,73 | 73,1 | 2.537.014,94 | 51,2 | 2.033.800,03 |
| 2018 10 | 3.973.993,70 | -41,6 | -2.825.521,63 | -15,0 | -702.069,94 |
| 2018 9 | 4.676.063,64 | 30,2 | 1.084.081,58 | -10,1 | -522.241,41 |
| 2018 8 | 5.198.305,05 | -15,3 | -937.309,45 | -1,2 | -63.705,52 |
| 2018 7 | 5.262.010,57 | -10,2 | -599.290,29 | 23,3 | 993.309,86 |
| 2018 6 | 4.268.700,71 | -42,3 | -3.132.207,08 | 16,9 | 616.478,99 |
| 2018 5 | 3.652.221,72 | -34,9 | -1.960.263,55 | 26,5 | 765.939,39 |