| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.187.058,18 | 8,5 | 404.628,79 | -31,4 | -2.371.488,28 |
| 2019 5 | 7.558.546,46 | -20,9 | -1.999.597,39 | 2,9 | 213.374,29 |
| 2019 4 | 7.345.172,17 | -11,4 | -942.112,82 | 11,6 | 763.712,84 |
| 2019 3 | 6.581.459,33 | -2,8 | -187.644,85 | 35,1 | 1.709.563,91 |
| 2019 2 | 4.871.895,42 | -18,6 | -1.113.070,39 | -9,0 | -479.302,64 |
| 2019 1 | 5.351.198,06 | 22,0 | 964.868,14 | -9,7 | -572.260,81 |
| 2018 12 | 5.923.458,87 | 32,4 | 1.448.626,21 | -6,9 | -438.434,81 |
| 2018 11 | 6.361.893,68 | -17,3 | -1.330.801,38 | -21,0 | -1.691.468,89 |
| 2018 10 | 8.053.362,57 | -4,8 | -409.358,38 | 43,8 | 2.454.660,71 |
| 2018 9 | 5.598.701,86 | -16,3 | -1.090.289,30 | -19,8 | -1.379.603,50 |
| 2018 8 | 6.978.305,36 | -7,0 | -526.269,56 | 21,9 | 1.255.084,05 |
| 2018 7 | 5.723.221,31 | 33,7 | 1.441.790,50 | 19,7 | 940.791,92 |
| 2018 6 | 4.782.429,39 | 15,6 | 646.310,81 | -50,0 | -4.775.714,46 |
| 2018 5 | 9.558.143,85 | 35,8 | 2.519.154,50 | 15,3 | 1.270.858,86 |