| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.318.568,74 | 21,9 | 956.548,13 | -14,0 | -868.576,62 |
| 2019 5 | 6.187.145,36 | 46,6 | 1.967.403,30 | -5,0 | -323.642,45 |
| 2019 4 | 6.510.787,81 | 64,0 | 2.540.720,74 | 52,2 | 2.234.116,71 |
| 2019 3 | 4.276.671,10 | 15,2 | 563.538,13 | 13,5 | 508.042,91 |
| 2019 2 | 3.768.628,19 | 2,8 | 100.969,95 | -2,0 | -77.621,69 |
| 2019 1 | 3.846.249,88 | 5,3 | 191.796,71 | 16,5 | 543.867,64 |
| 2018 12 | 3.302.382,24 | 21,6 | 585.983,89 | -8,8 | -320.120,79 |
| 2018 11 | 3.622.503,03 | 4,6 | 160.158,10 | -28,6 | -1.449.577,71 |
| 2018 10 | 5.072.080,74 | 64,9 | 1.996.878,25 | 35,4 | 1.325.091,34 |
| 2018 9 | 3.746.989,40 | 30,5 | 874.932,15 | 17,9 | 568.667,26 |
| 2018 8 | 3.178.322,14 | 57,5 | 1.160.382,12 | -34,8 | -1.694.258,81 |
| 2018 7 | 4.872.580,95 | 43,6 | 1.479.423,48 | 11,7 | 510.560,34 |
| 2018 6 | 4.362.020,61 | 22,2 | 791.064,24 | 3,4 | 142.278,55 |
| 2018 5 | 4.219.742,06 | 21,7 | 753.576,10 | 6,3 | 249.674,99 |