| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.525.379,53 | -8,0 | -392.110,36 | 28,9 | 1.014.980,57 |
| 2019 5 | 3.510.398,96 | 12,6 | 392.429,07 | 50,2 | 1.173.338,27 |
| 2019 4 | 2.337.060,69 | 28,1 | 512.140,87 | 10,4 | 219.935,82 |
| 2019 3 | 2.117.124,87 | 21,0 | 367.362,71 | -12,1 | -290.512,15 |
| 2019 2 | 2.407.637,02 | -8,1 | -211.403,22 | -13,6 | -377.233,72 |
| 2019 1 | 2.784.870,74 | 25,8 | 571.578,70 | -12,1 | -382.601,02 |
| 2018 12 | 3.167.471,76 | 21,0 | 549.889,45 | -7,7 | -264.880,64 |
| 2018 11 | 3.432.352,40 | 33,4 | 859.911,96 | 32,1 | 833.465,36 |
| 2018 10 | 2.598.887,04 | 19,8 | 428.766,06 | -6,2 | -171.171,48 |
| 2018 9 | 2.770.058,52 | 48,6 | 905.966,58 | -10,1 | -311.847,48 |
| 2018 8 | 3.081.906,00 | 58,0 | 1.131.690,12 | -26,7 | -1.120.887,06 |
| 2018 7 | 4.202.793,06 | 23,5 | 799.001,99 | -14,5 | -714.696,83 |
| 2018 6 | 4.917.489,89 | 9,4 | 422.331,07 | 57,7 | 1.799.520,00 |
| 2018 5 | 3.117.969,89 | 1,3 | 39.498,05 | 70,9 | 1.293.050,07 |