| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.447.949,34 | 5,8 | 244.434,54 | 1,5 | 64.973,18 |
| 2019 5 | 4.382.976,16 | -15,0 | -771.025,50 | 2,6 | 111.001,72 |
| 2019 4 | 4.271.974,44 | -8,5 | -395.064,10 | -3,0 | -130.170,44 |
| 2019 3 | 4.402.144,88 | -3,0 | -137.728,45 | 9,1 | 365.813,63 |
| 2019 2 | 4.036.331,25 | -20,5 | -1.040.472,16 | 5,1 | 194.513,44 |
| 2019 1 | 3.841.817,81 | -39,7 | -2.525.651,70 | 27,6 | 831.076,26 |
| 2018 12 | 3.010.741,55 | -29,6 | -1.263.894,95 | -20,2 | -762.836,41 |
| 2018 11 | 3.773.577,96 | -27,4 | -1.422.296,86 | -15,3 | -680.089,21 |
| 2018 10 | 4.453.667,17 | -27,3 | -1.671.479,99 | 18,5 | 695.445,56 |
| 2018 9 | 3.758.221,61 | -26,1 | -1.326.593,84 | 65,6 | 1.488.873,77 |
| 2018 8 | 2.269.347,84 | -27,5 | -858.784,26 | -52,7 | -2.530.987,97 |
| 2018 7 | 4.800.335,81 | 27,3 | 1.030.646,42 | 14,2 | 596.821,01 |
| 2018 6 | 4.203.514,80 | 15,2 | 555.075,26 | -18,4 | -950.486,86 |
| 2018 5 | 5.154.001,66 | 29,5 | 1.172.390,62 | 10,4 | 486.963,12 |