| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.702.955,09 | 1,2 | 43.541,78 | -19,6 | -904.923,05 |
| 2019 5 | 4.607.878,14 | 18,2 | 708.680,55 | 28,8 | 1.029.046,23 |
| 2019 4 | 3.578.831,91 | 16,7 | 513.299,64 | 15,6 | 483.939,59 |
| 2019 3 | 3.094.892,32 | -15,0 | -545.624,65 | 28,6 | 687.431,29 |
| 2019 2 | 2.407.461,03 | -33,9 | -1.237.054,16 | -12,1 | -331.716,62 |
| 2019 1 | 2.739.177,65 | -25,2 | -924.011,46 | 0,2 | 6.579,46 |
| 2018 12 | 2.732.598,19 | 15,3 | 361.599,88 | -20,6 | -709.214,12 |
| 2018 11 | 3.441.812,31 | 12,0 | 367.766,47 | -22,0 | -968.828,61 |
| 2018 10 | 4.410.640,92 | 71,1 | 1.832.972,69 | 30,6 | 1.034.578,24 |
| 2018 9 | 3.376.062,68 | 16,9 | 488.427,12 | -20,9 | -889.638,62 |
| 2018 8 | 4.265.701,30 | 26,3 | 889.153,32 | 7,8 | 307.321,52 |
| 2018 7 | 3.958.379,78 | 3,1 | 117.880,85 | 8,2 | 298.966,47 |
| 2018 6 | 3.659.413,31 | -19,7 | -899.215,76 | -6,2 | -239.784,28 |
| 2018 5 | 3.899.197,59 | -2,4 | -96.423,94 | 27,2 | 833.665,32 |