| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.444.425,31 | 41,2 | 1.297.254,22 | 409,3 | 3.571.722,88 |
| 2019 5 | 872.702,43 | 282,5 | 644.539,48 | 292,0 | 650.048,47 |
| 2019 4 | 222.653,96 | -53,0 | -251.176,80 | -10,1 | -24.925,44 |
| 2019 3 | 247.579,40 | 4,7 | 11.166,89 | -6,4 | -17.051,04 |
| 2019 2 | 264.630,44 | -23,4 | -81.013,86 | -29,4 | -110.009,36 |
| 2019 1 | 374.639,80 | 108,1 | 194.616,84 | -48,1 | -347.538,58 |
| 2018 12 | 722.178,38 | 414,0 | 581.688,24 | -14,3 | -119.965,95 |
| 2018 11 | 842.144,33 | -16,8 | -169.468,57 | -78,4 | -3.063.466,70 |
| 2018 10 | 3.905.611,03 | 59,3 | 1.454.176,07 | -2,1 | -81.754,86 |
| 2018 9 | 3.987.365,89 | -7,9 | -343.931,44 | -19,4 | -961.140,30 |
| 2018 8 | 4.948.506,19 | 7,8 | 356.426,22 | 8,4 | 382.247,18 |
| 2018 7 | 4.566.259,01 | -6,7 | -326.386,24 | 45,1 | 1.419.087,92 |
| 2018 6 | 3.147.171,09 | -45,7 | -2.649.541,65 | 1.279,4 | 2.919.008,14 |
| 2018 5 | 228.162,95 | -77,2 | -773.254,14 | -51,9 | -245.667,81 |