| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.551.645,81 | -8,8 | -534.703,92 | -11,7 | -733.392,25 |
| 2019 5 | 6.285.038,06 | 5,8 | 343.076,07 | 19,5 | 1.026.483,52 |
| 2019 4 | 5.258.554,54 | -3,1 | -167.806,26 | -35,0 | -2.831.814,33 |
| 2019 3 | 8.090.368,87 | 55,7 | 2.894.311,33 | 27,8 | 1.759.787,61 |
| 2019 2 | 6.330.581,26 | 30,2 | 1.467.531,44 | 5,7 | 342.000,69 |
| 2019 1 | 5.988.580,57 | -4,3 | -270.320,03 | 149,6 | 3.589.368,60 |
| 2018 12 | 2.399.211,97 | -43,4 | -1.837.152,89 | -49,9 | -2.391.463,71 |
| 2018 11 | 4.790.675,68 | 2,2 | 104.100,38 | -20,0 | -1.197.462,78 |
| 2018 10 | 5.988.138,46 | 6,8 | 380.123,20 | 79,4 | 2.649.374,27 |
| 2018 9 | 3.338.764,19 | -19,3 | -795.996,38 | -25,8 | -1.158.737,21 |
| 2018 8 | 4.497.501,40 | 46,4 | 1.425.749,53 | -6,3 | -302.923,29 |
| 2018 7 | 4.800.424,69 | 1,1 | 51.488,75 | -21,1 | -1.285.925,04 |
| 2018 6 | 6.086.349,73 | -7,8 | -512.679,03 | 2,4 | 144.387,74 |
| 2018 5 | 5.941.961,99 | -4,2 | -257.487,96 | 9,5 | 515.601,19 |