| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.072.519,04 | 23,2 | 1.708.248,71 | 93,9 | 4.392.244,62 |
| 2019 5 | 4.680.274,42 | 26,7 | 986.459,93 | 0,7 | 32.411,84 |
| 2019 4 | 4.647.862,58 | 6,2 | 272.194,20 | 33,4 | 1.164.729,06 |
| 2019 3 | 3.483.133,52 | -16,1 | -666.246,19 | -8,4 | -319.921,69 |
| 2019 2 | 3.803.055,21 | -1,8 | -70.721,63 | -25,1 | -1.273.065,53 |
| 2019 1 | 5.076.120,74 | 62,3 | 1.948.665,09 | 3,4 | 166.314,80 |
| 2018 12 | 4.909.805,94 | 17,9 | 743.706,12 | 36,9 | 1.323.300,11 |
| 2018 11 | 3.586.505,83 | -37,0 | -2.108.803,13 | -56,6 | -4.674.092,07 |
| 2018 10 | 8.260.597,90 | 13,5 | 982.209,21 | 12,7 | 931.623,39 |
| 2018 9 | 7.328.974,51 | -12,9 | -1.084.846,18 | -15,0 | -1.297.737,39 |
| 2018 8 | 8.626.711,90 | 5,0 | 407.846,22 | -10,3 | -991.795,26 |
| 2018 7 | 9.618.507,16 | 13,7 | 1.157.855,49 | 30,6 | 2.254.236,83 |
| 2018 6 | 7.364.270,33 | -25,8 | -2.558.856,31 | 99,4 | 3.670.455,84 |
| 2018 5 | 3.693.814,49 | -38,1 | -2.274.227,73 | -15,6 | -681.853,89 |