| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.859.947,67 | 18,6 | 761.531,43 | 6,6 | 301.213,16 |
| 2019 5 | 4.558.734,51 | 12,5 | 506.777,17 | 20,9 | 788.732,64 |
| 2019 4 | 3.770.001,87 | 10,5 | 359.440,72 | 3,6 | 129.131,50 |
| 2019 3 | 3.640.870,37 | 11,5 | 375.516,46 | -34,6 | -1.923.480,07 |
| 2019 2 | 5.564.350,44 | 47,2 | 1.785.331,34 | 69,0 | 2.272.509,44 |
| 2019 1 | 3.291.841,00 | -15,7 | -612.794,60 | -18,5 | -747.349,10 |
| 2018 12 | 4.039.190,10 | -0,3 | -11.616,52 | -13,0 | -601.107,18 |
| 2018 11 | 4.640.297,28 | 16,2 | 648.038,28 | -15,9 | -876.923,87 |
| 2018 10 | 5.517.221,15 | 96,1 | 2.703.976,30 | 138,3 | 3.201.903,60 |
| 2018 9 | 2.315.317,55 | -23,2 | -699.784,49 | -29,5 | -968.384,52 |
| 2018 8 | 3.283.702,07 | 111,7 | 1.732.356,22 | 9,1 | 274.908,52 |
| 2018 7 | 3.008.793,55 | 21,7 | 536.756,81 | -26,6 | -1.089.622,69 |
| 2018 6 | 4.098.416,24 | -12,1 | -561.426,63 | 1,2 | 46.458,90 |
| 2018 5 | 4.051.957,34 | 21,6 | 719.301,47 | 18,8 | 641.396,19 |