| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.831.457,93 | 1,8 | 69.071,72 | 3,3 | 120.767,09 |
| 2019 5 | 3.710.690,84 | 73,1 | 1.566.760,00 | -17,1 | -763.257,54 |
| 2019 4 | 4.473.948,38 | -8,7 | -427.218,39 | 4,0 | 172.140,27 |
| 2019 3 | 4.301.808,11 | 18,7 | 676.600,40 | -22,1 | -1.222.961,84 |
| 2019 2 | 5.524.769,95 | -4,1 | -237.742,13 | 36,1 | 1.465.508,10 |
| 2019 1 | 4.059.261,85 | -29,4 | -1.689.330,22 | 6,1 | 234.359,23 |
| 2018 12 | 3.824.902,62 | -12,9 | -567.168,46 | 38,9 | 1.071.392,24 |
| 2018 11 | 2.753.510,38 | -49,1 | -2.651.874,11 | -13,1 | -414.703,90 |
| 2018 10 | 3.168.214,28 | 7,3 | 215.931,57 | -21,8 | -880.949,97 |
| 2018 9 | 4.049.164,25 | 22,8 | 751.190,93 | -32,1 | -1.917.797,90 |
| 2018 8 | 5.966.962,15 | 18,7 | 938.875,99 | 34,7 | 1.537.271,42 |
| 2018 7 | 4.429.690,73 | -60,5 | -6.791.413,13 | 17,7 | 667.304,52 |
| 2018 6 | 3.762.386,21 | -44,5 | -3.020.350,19 | 75,5 | 1.618.455,37 |
| 2018 5 | 2.143.930,84 | -70,7 | -5.174.861,77 | -56,3 | -2.757.235,93 |