| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.921.590,24 | -2,3 | -141.218,92 | -14,0 | -961.206,70 |
| 2019 5 | 6.882.796,94 | 49,8 | 2.289.453,83 | -11,6 | -901.486,01 |
| 2019 4 | 7.784.282,95 | 77,2 | 3.390.950,25 | 23,3 | 1.469.524,16 |
| 2019 3 | 6.314.758,79 | 16,5 | 893.010,91 | -10,0 | -697.915,42 |
| 2019 2 | 7.012.674,21 | 45,9 | 2.206.779,32 | 9,3 | 599.200,12 |
| 2019 1 | 6.413.474,09 | 10,7 | 621.166,69 | -7,8 | -544.588,05 |
| 2018 12 | 6.958.062,14 | 35,7 | 1.832.086,25 | -10,8 | -842.791,14 |
| 2018 11 | 7.800.853,28 | 17,8 | 1.178.999,50 | -6,4 | -537.220,42 |
| 2018 10 | 8.338.073,70 | 44,8 | 2.579.453,23 | 33,3 | 2.084.013,58 |
| 2018 9 | 6.254.060,12 | 39,3 | 1.764.768,52 | 35,2 | 1.628.970,64 |
| 2018 8 | 4.625.089,48 | 34,0 | 1.174.626,60 | -27,2 | -1.728.009,70 |
| 2018 7 | 6.353.099,18 | 25,2 | 1.276.947,45 | 4,8 | 290.290,02 |
| 2018 6 | 6.062.809,16 | 25,1 | 1.215.040,15 | 32,0 | 1.469.466,05 |
| 2018 5 | 4.593.343,11 | -31,7 | -2.126.670,57 | 4,6 | 200.010,41 |