| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.969.509,21 | 16,2 | 833.879,82 | -18,0 | -1.307.054,75 |
| 2019 5 | 7.276.563,96 | 16,5 | 1.030.169,63 | 12,1 | 782.417,52 |
| 2019 4 | 6.494.146,44 | 19,8 | 1.072.011,37 | -26,3 | -2.322.140,03 |
| 2019 3 | 8.816.286,47 | 98,6 | 4.376.945,52 | 22,3 | 1.605.174,24 |
| 2019 2 | 7.211.112,23 | 89,3 | 3.402.249,06 | 31,6 | 1.730.527,41 |
| 2019 1 | 5.480.584,82 | 20,4 | 929.881,11 | -5,5 | -317.297,19 |
| 2018 12 | 5.797.882,01 | -70,3 | -13.688.931,87 | -21,4 | -1.574.725,76 |
| 2018 11 | 7.372.607,77 | 133,3 | 4.212.734,62 | 7,1 | 487.018,77 |
| 2018 10 | 6.885.589,00 | 90,0 | 3.260.896,60 | 12,0 | 737.453,82 |
| 2018 9 | 6.148.135,18 | 75,1 | 2.637.525,80 | 32,8 | 1.517.410,82 |
| 2018 8 | 4.630.724,36 | 92,2 | 2.221.465,87 | -7,9 | -396.329,38 |
| 2018 7 | 5.027.053,74 | 90,1 | 2.382.129,21 | -2,1 | -108.575,65 |
| 2018 6 | 5.135.629,39 | 119,3 | 2.794.240,75 | -17,8 | -1.110.764,94 |
| 2018 5 | 6.246.394,33 | 75,6 | 2.688.275,43 | 15,2 | 824.259,26 |