| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.566.571,97 | -29,5 | -1.907.454,69 | -0,2 | -7.089,36 |
| 2019 5 | 4.573.661,33 | -18,4 | -1.032.464,55 | 2,9 | 127.144,18 |
| 2019 4 | 4.446.517,15 | -1,4 | -62.423,41 | -17,3 | -930.868,07 |
| 2019 3 | 5.377.385,22 | 35,3 | 1.403.146,88 | 10,2 | 498.933,97 |
| 2019 2 | 4.878.451,25 | 12,3 | 532.237,61 | 20,7 | 835.287,82 |
| 2019 1 | 4.043.163,43 | 3,7 | 145.905,16 | 3,1 | 122.211,28 |
| 2018 12 | 3.920.952,15 | 28,4 | 867.231,27 | -34,9 | -2.103.487,45 |
| 2018 11 | 6.024.439,60 | 62,3 | 2.312.665,31 | 3,8 | 221.696,22 |
| 2018 10 | 5.802.743,38 | 21,0 | 1.005.439,86 | 38,1 | 1.600.253,52 |
| 2018 9 | 4.202.489,86 | -7,8 | -352.920,58 | -3,1 | -134.155,31 |
| 2018 8 | 4.336.645,17 | 5,4 | 221.710,85 | -25,8 | -1.510.683,87 |
| 2018 7 | 5.847.329,04 | 40,4 | 1.681.643,65 | -9,7 | -626.697,62 |
| 2018 6 | 6.474.026,66 | 47,4 | 2.082.814,97 | 15,5 | 867.900,78 |
| 2018 5 | 5.606.125,88 | 24,0 | 1.085.934,92 | 24,3 | 1.097.185,32 |