| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.328.315,42 | -24,8 | -1.424.874,63 | 2,8 | 117.120,52 |
| 2019 5 | 4.211.194,90 | -25,4 | -1.437.141,07 | 0,0 | 150,31 |
| 2019 4 | 4.211.044,59 | 2,6 | 107.376,70 | -25,5 | -1.437.589,11 |
| 2019 3 | 5.648.633,70 | 35,1 | 1.467.403,73 | 16,5 | 798.921,45 |
| 2019 2 | 4.849.712,25 | 4,8 | 219.829,98 | 36,0 | 1.283.450,77 |
| 2019 1 | 3.566.261,48 | -14,1 | -587.421,51 | 14,0 | 438.398,85 |
| 2018 12 | 3.127.862,63 | -24,4 | -1.008.340,40 | -39,4 | -2.030.704,87 |
| 2018 11 | 5.158.567,50 | 25,3 | 1.042.489,70 | -7,7 | -427.557,29 |
| 2018 10 | 5.586.124,79 | 36,0 | 1.477.984,81 | 55,1 | 1.984.511,11 |
| 2018 9 | 3.601.613,68 | -11,4 | -461.605,07 | 38,9 | 1.009.167,95 |
| 2018 8 | 2.592.445,73 | -36,0 | -1.455.065,68 | -47,7 | -2.359.333,89 |
| 2018 7 | 4.951.779,62 | 20,9 | 856.211,10 | -13,9 | -801.410,43 |
| 2018 6 | 5.753.190,05 | 20,5 | 978.623,11 | 1,9 | 104.854,08 |
| 2018 5 | 5.648.335,97 | 31,6 | 1.357.603,35 | 37,6 | 1.544.668,08 |