| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.486.286,13 | 14,2 | 559.272,41 | -21,2 | -1.209.428,80 |
| 2019 5 | 5.695.714,93 | 18,3 | 881.398,63 | 0,7 | 40.808,12 |
| 2019 4 | 5.654.906,81 | 30,1 | 1.307.857,98 | -16,3 | -1.103.291,99 |
| 2019 3 | 6.758.198,80 | 20,4 | 1.145.485,12 | -4,7 | -333.024,34 |
| 2019 2 | 7.091.223,14 | 59,7 | 2.651.954,35 | 26,8 | 1.497.519,67 |
| 2019 1 | 5.593.703,47 | 21,1 | 975.816,93 | 27,3 | 1.199.232,01 |
| 2018 12 | 4.394.471,46 | -5,7 | -264.201,83 | -10,3 | -504.241,59 |
| 2018 11 | 4.898.713,05 | 4,6 | 213.364,04 | -10,0 | -543.068,31 |
| 2018 10 | 5.441.781,36 | 19,7 | 895.621,92 | 28,2 | 1.196.817,70 |
| 2018 9 | 4.244.963,66 | -2,5 | -107.839,10 | -4,1 | -178.970,94 |
| 2018 8 | 4.423.934,60 | 12,2 | 480.157,77 | 11,1 | 442.846,11 |
| 2018 7 | 3.981.088,49 | -15,7 | -742.886,73 | 1,4 | 54.074,77 |
| 2018 6 | 3.927.013,72 | -10,7 | -471.447,09 | -18,4 | -887.302,58 |
| 2018 5 | 4.814.316,30 | 7,1 | 318.655,40 | 10,8 | 467.267,47 |