| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.630.176,55 | -6,0 | -359.808,72 | -23,9 | -1.769.904,85 |
| 2019 5 | 7.400.081,40 | 30,9 | 1.746.891,70 | 65,0 | 2.915.071,81 |
| 2019 4 | 4.485.009,59 | -18,8 | -1.036.238,85 | -30,8 | -1.999.594,41 |
| 2019 3 | 6.484.604,00 | 24,9 | 1.293.280,03 | 16,9 | 934.859,78 |
| 2019 2 | 5.549.744,22 | 17,6 | 829.429,91 | 8,9 | 452.473,99 |
| 2019 1 | 5.097.270,23 | 5,0 | 242.311,08 | 57,8 | 1.866.295,13 |
| 2018 12 | 3.230.975,10 | -15,3 | -581.397,47 | -25,9 | -1.131.501,97 |
| 2018 11 | 4.362.477,07 | -19,2 | -1.033.380,81 | -27,6 | -1.660.440,80 |
| 2018 10 | 6.022.917,87 | 9,2 | 507.956,87 | 62,4 | 2.314.057,37 |
| 2018 9 | 3.708.860,50 | -41,2 | -2.594.360,41 | 16,6 | 528.998,87 |
| 2018 8 | 3.179.861,63 | -7,8 | -267.939,94 | -49,3 | -3.091.512,44 |
| 2018 7 | 6.271.374,07 | 1,5 | 91.619,59 | 4,7 | 281.388,80 |
| 2018 6 | 5.989.985,27 | 1,1 | 66.802,95 | 6,0 | 336.795,57 |
| 2018 5 | 5.653.189,70 | -16,6 | -1.126.701,30 | 2,4 | 131.941,26 |