| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.158.758,84 | 7,9 | 378.736,93 | -12,0 | -703.664,07 |
| 2019 5 | 5.862.422,91 | 60,5 | 2.209.005,81 | 27,7 | 1.272.187,59 |
| 2019 4 | 4.590.235,32 | -18,4 | -1.033.973,08 | -2,3 | -106.377,74 |
| 2019 3 | 4.696.613,06 | 46,0 | 1.479.007,13 | -1,0 | -48.215,62 |
| 2019 2 | 4.744.828,68 | 78,7 | 2.089.283,72 | 13,6 | 567.762,61 |
| 2019 1 | 4.177.066,07 | 45,1 | 1.298.252,46 | 45,8 | 1.311.313,86 |
| 2018 12 | 2.865.752,21 | -2,7 | -78.030,97 | -45,0 | -2.340.262,71 |
| 2018 11 | 5.206.014,92 | 44,7 | 1.607.915,22 | 11,2 | 524.583,56 |
| 2018 10 | 4.681.431,36 | 14,0 | 573.740,54 | 25,9 | 961.995,58 |
| 2018 9 | 3.719.435,78 | 4,4 | 156.173,41 | -12,0 | -504.794,24 |
| 2018 8 | 4.224.230,02 | 18,5 | 659.513,40 | 36,9 | 1.138.314,81 |
| 2018 7 | 3.085.915,21 | -1,4 | -45.217,10 | -35,4 | -1.694.106,70 |
| 2018 6 | 4.780.021,91 | -35,3 | -2.607.394,91 | 30,8 | 1.126.604,81 |
| 2018 5 | 3.653.417,10 | -17,7 | -783.012,31 | -35,0 | -1.970.791,30 |