| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.418.673,21 | 7,6 | 242.229,40 | -11,7 | -450.650,84 |
| 2019 5 | 3.869.324,05 | -27,7 | -1.481.353,36 | 5,8 | 213.460,15 |
| 2019 4 | 3.655.863,90 | -8,6 | -342.603,42 | 2,0 | 72.581,57 |
| 2019 3 | 3.583.282,33 | -3,4 | -125.681,64 | 2,4 | 83.511,86 |
| 2019 2 | 3.499.770,47 | 8,4 | 272.238,93 | -19,0 | -820.723,75 |
| 2019 1 | 4.320.494,22 | 16,6 | 615.284,65 | 56,3 | 1.555.602,16 |
| 2018 12 | 2.764.892,06 | -3,3 | -95.666,28 | 261,9 | 2.000.797,54 |
| 2018 11 | 764.094,52 | -47,6 | -693.541,87 | -79,3 | -2.926.860,88 |
| 2018 10 | 3.690.955,40 | -3,8 | -145.312,14 | 23,9 | 711.221,48 |
| 2018 9 | 2.979.733,92 | 12,7 | 334.630,02 | -70,5 | -7.107.266,74 |
| 2018 8 | 10.087.000,66 | 211,5 | 6.848.272,66 | 141,3 | 5.906.622,36 |
| 2018 7 | 4.180.378,30 | 28,7 | 930.866,25 | 31,6 | 1.003.934,49 |
| 2018 6 | 3.176.443,81 | 14,6 | 404.498,76 | -40,6 | -2.174.233,60 |
| 2018 5 | 5.350.677,41 | 51,8 | 1.825.211,73 | 33,8 | 1.352.210,09 |