| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.079.314,72 | -30,8 | -2.262.615,81 | -12,0 | -689.464,69 |
| 2019 5 | 5.768.779,41 | 19,6 | 945.654,52 | 15,3 | 764.121,11 |
| 2019 4 | 5.004.658,30 | 18,1 | 766.063,14 | 4,3 | 204.743,35 |
| 2019 3 | 4.799.914,95 | 32,7 | 1.181.472,35 | -13,2 | -731.018,50 |
| 2019 2 | 5.530.933,45 | 3,8 | 204.362,01 | 65,4 | 2.187.558,83 |
| 2019 1 | 3.343.374,62 | 27,0 | 711.515,46 | 6,3 | 198.537,85 |
| 2018 12 | 3.144.836,77 | -6,4 | -214.370,42 | -49,1 | -3.036.003,90 |
| 2018 11 | 6.180.840,67 | 132,1 | 3.517.431,79 | 54,9 | 2.190.550,66 |
| 2018 10 | 3.990.290,01 | 17,7 | 599.279,62 | -27,4 | -1.509.194,38 |
| 2018 9 | 5.499.484,39 | 81,5 | 2.468.888,18 | 37,9 | 1.510.990,38 |
| 2018 8 | 3.988.494,01 | -28,0 | -1.549.767,24 | -4,5 | -186.825,02 |
| 2018 7 | 4.175.319,03 | -56,9 | -5.515.375,96 | -43,1 | -3.166.611,50 |
| 2018 6 | 7.341.930,53 | 67,5 | 2.958.360,70 | 52,2 | 2.518.805,64 |
| 2018 5 | 4.823.124,89 | 31,1 | 1.145.178,32 | 13,8 | 584.529,73 |