| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.987.372,94 | -3,2 | -195.726,89 | 78,1 | 2.625.931,81 |
| 2019 5 | 3.361.441,13 | -3,3 | -115.010,23 | 12,5 | 373.876,33 |
| 2019 4 | 2.987.564,80 | -29,1 | -1.226.245,32 | -29,6 | -1.257.609,89 |
| 2019 3 | 4.245.174,69 | 14,0 | 519.654,19 | -7,0 | -321.641,73 |
| 2019 2 | 4.566.816,42 | 21,8 | 816.751,15 | 11,1 | 457.757,65 |
| 2019 1 | 4.109.058,77 | 122,6 | 2.263.080,58 | 1,8 | 73.774,65 |
| 2018 12 | 4.035.284,12 | -41,2 | -2.829.516,80 | 40,9 | 1.172.188,38 |
| 2018 11 | 2.863.095,74 | 2,6 | 72.018,69 | 1,6 | 45.180,28 |
| 2018 10 | 2.817.915,46 | 25,0 | 562.959,11 | 31,1 | 669.187,14 |
| 2018 9 | 2.148.728,32 | 42,5 | 640.884,03 | 9,2 | 180.275,94 |
| 2018 8 | 1.968.452,38 | 61,6 | 750.354,57 | -37,5 | -1.178.939,49 |
| 2018 7 | 3.147.391,87 | 98,9 | 1.564.782,87 | -49,1 | -3.035.707,96 |
| 2018 6 | 6.183.099,83 | 185,3 | 4.016.202,15 | 77,9 | 2.706.648,47 |
| 2018 5 | 3.476.451,36 | 61,0 | 1.317.279,82 | -17,5 | -737.358,76 |