| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.994.617,39 | 22,6 | 919.305,05 | -12,9 | -737.003,31 |
| 2019 5 | 5.731.620,70 | 23,8 | 1.100.421,37 | 17,0 | 832.071,70 |
| 2019 4 | 4.899.549,00 | -9,3 | -504.517,01 | -2,9 | -144.428,50 |
| 2019 3 | 5.043.977,50 | 37,1 | 1.364.101,48 | 5,7 | 272.399,30 |
| 2019 2 | 4.771.578,20 | 9,9 | 431.161,63 | -24,2 | -1.520.320,53 |
| 2019 1 | 6.291.898,73 | 51,8 | 2.146.976,77 | 43,6 | 1.911.069,59 |
| 2018 12 | 4.380.829,14 | 16,4 | 616.747,74 | -16,5 | -863.363,01 |
| 2018 11 | 5.244.192,15 | 11,6 | 543.191,19 | 4,2 | 209.248,74 |
| 2018 10 | 5.034.943,41 | 6,8 | 322.049,25 | 7,6 | 356.583,92 |
| 2018 9 | 4.678.359,49 | 8,0 | 344.773,60 | 40,6 | 1.350.727,62 |
| 2018 8 | 3.327.631,87 | 18,1 | 509.271,07 | -12,7 | -484.313,53 |
| 2018 7 | 3.811.945,40 | -3,5 | -139.009,84 | -6,5 | -263.366,94 |
| 2018 6 | 4.075.312,34 | 2,1 | 85.520,84 | -12,0 | -555.886,99 |
| 2018 5 | 4.631.199,33 | -3,1 | -146.232,31 | -14,3 | -772.866,68 |