| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.440.008,32 | 3,2 | 105.960,94 | 5,6 | 182.386,67 |
| 2019 5 | 3.257.621,65 | 1,5 | 48.006,17 | -19,6 | -793.465,12 |
| 2019 4 | 4.051.086,77 | 26,1 | 838.816,46 | 7,4 | 277.220,14 |
| 2019 3 | 3.773.866,63 | -3,4 | -131.446,73 | 0,6 | 23.589,57 |
| 2019 2 | 3.750.277,06 | 8,7 | 300.336,57 | -26,2 | -1.329.297,64 |
| 2019 1 | 5.079.574,70 | 19,8 | 840.737,37 | -5,3 | -281.748,59 |
| 2018 12 | 5.361.323,29 | 52,8 | 1.852.583,66 | 11,9 | 568.469,91 |
| 2018 11 | 4.792.853,38 | 28,8 | 1.070.505,32 | 12,2 | 519.547,66 |
| 2018 10 | 4.273.305,72 | 51,9 | 1.460.598,01 | 43,1 | 1.286.663,14 |
| 2018 9 | 2.986.642,58 | 17,4 | 441.802,63 | -21,7 | -825.737,25 |
| 2018 8 | 3.812.379,83 | 12,0 | 408.421,83 | 9,0 | 314.634,14 |
| 2018 7 | 3.497.745,69 | 7,5 | 244.176,71 | 4,9 | 163.698,31 |
| 2018 6 | 3.334.047,38 | 5,6 | 177.072,14 | 3,9 | 124.431,90 |
| 2018 5 | 3.209.615,48 | 1,2 | 38.608,92 | -0,1 | -2.654,83 |