| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.778.133,50 | 10,8 | 368.029,06 | -13,3 | -578.421,30 |
| 2019 5 | 4.356.554,80 | 18,4 | 677.947,65 | -9,3 | -447.694,49 |
| 2019 4 | 4.804.249,29 | 30,3 | 1.117.281,47 | 11,5 | 496.557,44 |
| 2019 3 | 4.307.691,85 | 35,2 | 1.121.026,12 | 28,0 | 942.094,12 |
| 2019 2 | 3.365.597,73 | 24,1 | 653.283,79 | -5,2 | -183.868,32 |
| 2019 1 | 3.549.466,05 | 21,1 | 618.703,64 | 8,3 | 272.285,34 |
| 2018 12 | 3.277.180,71 | 4,0 | 125.734,70 | -31,0 | -1.472.017,60 |
| 2018 11 | 4.749.198,31 | 33,3 | 1.187.394,91 | 6,8 | 303.207,28 |
| 2018 10 | 4.445.991,03 | 25,7 | 908.009,57 | 45,6 | 1.392.180,34 |
| 2018 9 | 3.053.810,69 | 4,8 | 138.505,27 | 4,1 | 121.509,81 |
| 2018 8 | 2.932.300,88 | -16,6 | -585.104,36 | -16,0 | -559.547,24 |
| 2018 7 | 3.491.848,12 | 10,1 | 320.001,63 | 2,4 | 81.743,68 |
| 2018 6 | 3.410.104,44 | 2,1 | 69.525,67 | -7,3 | -268.502,71 |
| 2018 5 | 3.678.607,15 | 7,1 | 243.113,88 | -0,2 | -8.360,67 |