| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.076.118,53 | -4,4 | -230.839,90 | -22,5 | -1.471.586,75 |
| 2019 5 | 6.547.705,28 | 35,9 | 1.727.923,99 | 17,3 | 963.450,15 |
| 2019 4 | 5.584.255,13 | 16,0 | 768.856,78 | 2,1 | 116.334,94 |
| 2019 3 | 5.467.920,19 | 15,7 | 739.761,22 | 38,7 | 1.524.399,08 |
| 2019 2 | 3.943.521,11 | -22,3 | -1.130.595,22 | -8,4 | -359.062,60 |
| 2019 1 | 4.302.583,71 | 4,8 | 196.087,29 | -10,5 | -506.423,97 |
| 2018 12 | 4.809.007,68 | -0,8 | -36.407,32 | -8,1 | -422.597,99 |
| 2018 11 | 5.231.605,67 | 26,1 | 1.081.601,60 | -3,8 | -205.193,14 |
| 2018 10 | 5.436.798,81 | 6,2 | 318.485,86 | -2,7 | -149.198,21 |
| 2018 9 | 5.585.997,02 | 21,8 | 1.001.206,81 | 47,1 | 1.787.851,97 |
| 2018 8 | 3.798.145,05 | -36,2 | -2.157.640,57 | -23,7 | -1.177.901,52 |
| 2018 7 | 4.976.046,57 | -23,8 | -1.557.357,88 | -6,2 | -330.911,86 |
| 2018 6 | 5.306.958,43 | 11,3 | 538.315,42 | 10,1 | 487.177,14 |
| 2018 5 | 4.819.781,29 | -19,7 | -1.182.281,66 | 0,1 | 4.382,94 |