| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.733.408,93 | -9,9 | -410.401,98 | -21,1 | -996.964,03 |
| 2019 5 | 4.730.372,96 | -8,3 | -429.153,02 | 37,6 | 1.292.220,18 |
| 2019 4 | 3.438.152,78 | -6,6 | -241.383,11 | -19,6 | -838.454,46 |
| 2019 3 | 4.276.607,24 | 39,1 | 1.201.067,58 | 16,4 | 603.528,98 |
| 2019 2 | 3.673.078,26 | 8,0 | 272.885,91 | 7,3 | 248.447,63 |
| 2019 1 | 3.424.630,63 | 3,9 | 129.966,88 | 55,5 | 1.222.281,96 |
| 2018 12 | 2.202.348,67 | -8,3 | -197.922,62 | -47,3 | -1.977.868,43 |
| 2018 11 | 4.180.217,10 | -2,7 | -116.777,80 | -5,4 | -240.435,09 |
| 2018 10 | 4.420.652,19 | 18,9 | 703.190,93 | 26,2 | 916.964,93 |
| 2018 9 | 3.503.687,26 | 29,9 | 806.101,50 | -0,9 | -30.343,65 |
| 2018 8 | 3.534.030,91 | 36,0 | 935.140,34 | -26,4 | -1.267.083,54 |
| 2018 7 | 4.801.114,45 | 41,1 | 1.399.195,91 | 15,9 | 657.303,54 |
| 2018 6 | 4.143.810,91 | -4,1 | -178.118,45 | -19,7 | -1.015.715,07 |
| 2018 5 | 5.159.525,98 | 25,2 | 1.039.943,06 | 40,2 | 1.479.990,09 |