| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.529.994,30 | -20,7 | -1.705.321,12 | 18,5 | 1.018.586,43 |
| 2019 5 | 5.511.407,87 | -3,4 | -193.196,96 | 2,1 | 113.007,09 |
| 2019 4 | 5.398.400,78 | 3,4 | 176.230,87 | -13,7 | -859.961,35 |
| 2019 3 | 6.258.362,13 | 153,4 | 3.788.530,43 | 32,2 | 1.523.568,30 |
| 2019 2 | 4.734.793,83 | 45,7 | 1.485.844,27 | -6,0 | -302.874,84 |
| 2019 1 | 5.037.668,67 | 12,9 | 574.166,02 | -29,0 | -2.056.437,32 |
| 2018 12 | 7.094.105,99 | 77,0 | 3.085.391,78 | -17,4 | -1.496.295,22 |
| 2018 11 | 8.590.401,21 | 43,8 | 2.614.649,90 | 73,3 | 3.632.302,48 |
| 2018 10 | 4.958.098,73 | 11,6 | 515.925,47 | 30,4 | 1.155.277,61 |
| 2018 9 | 3.802.821,12 | -38,1 | -2.335.639,74 | -3,9 | -153.416,83 |
| 2018 8 | 3.956.237,95 | -16,6 | -789.279,99 | -18,5 | -899.267,53 |
| 2018 7 | 4.855.505,48 | 22,4 | 889.207,62 | -41,0 | -3.379.809,94 |
| 2018 6 | 8.235.315,42 | 44,3 | 2.527.291,97 | 44,4 | 2.530.710,59 |
| 2018 5 | 5.704.604,83 | 24,8 | 1.134.274,50 | 9,2 | 482.434,92 |