| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.999.712,74 | 33,8 | 758.330,62 | 8,5 | 233.813,59 |
| 2019 5 | 2.765.899,15 | 4,4 | 115.698,00 | -26,6 | -1.004.263,04 |
| 2019 4 | 3.770.162,19 | 28,5 | 835.613,93 | 15,6 | 507.516,09 |
| 2019 3 | 3.262.646,10 | 124,2 | 1.807.456,82 | -24,6 | -1.065.474,84 |
| 2019 2 | 4.328.120,94 | 161,4 | 2.672.552,18 | 44,4 | 1.331.245,72 |
| 2019 1 | 2.996.875,22 | 33,4 | 751.091,02 | -5,2 | -162.802,22 |
| 2018 12 | 3.159.677,44 | 103,7 | 1.608.628,16 | -4,0 | -130.352,63 |
| 2018 11 | 3.290.030,07 | -33,2 | -1.635.336,26 | -6,4 | -225.631,19 |
| 2018 10 | 3.515.661,26 | 77,9 | 1.539.228,23 | -2,3 | -82.351,24 |
| 2018 9 | 3.598.012,50 | 120,4 | 1.965.566,48 | -19,9 | -895.231,10 |
| 2018 8 | 4.493.243,60 | 103,0 | 2.279.517,65 | 142,1 | 2.637.626,59 |
| 2018 7 | 1.855.617,01 | -10,1 | -207.515,12 | -17,2 | -385.765,11 |
| 2018 6 | 2.241.382,12 | -4,0 | -92.432,47 | -15,4 | -408.819,03 |
| 2018 5 | 2.650.201,15 | 0,9 | 23.640,17 | -9,7 | -284.347,11 |