| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.010.067,58 | -26,8 | -1.464.328,74 | -17,4 | -845.984,43 |
| 2019 5 | 4.856.052,01 | 20,3 | 818.982,69 | 9,6 | 425.289,01 |
| 2019 4 | 4.430.763,00 | 24,5 | 871.974,50 | 3,7 | 156.860,79 |
| 2019 3 | 4.273.902,21 | 14,0 | 524.594,03 | 3,0 | 124.686,14 |
| 2019 2 | 4.149.216,07 | -15,7 | -770.726,36 | 6,4 | 247.659,40 |
| 2019 1 | 3.901.556,67 | -29,5 | -1.629.440,66 | 27,9 | 852.027,40 |
| 2018 12 | 3.049.529,27 | 4,4 | 128.375,52 | -15,8 | -573.101,63 |
| 2018 11 | 3.622.630,90 | -9,5 | -378.364,66 | -13,7 | -576.867,26 |
| 2018 10 | 4.199.498,16 | 7,9 | 307.333,97 | 26,8 | 886.735,55 |
| 2018 9 | 3.312.762,61 | -26,6 | -1.201.512,18 | 37,3 | 900.608,88 |
| 2018 8 | 2.412.153,73 | -14,6 | -410.933,84 | -67,5 | -5.011.521,61 |
| 2018 7 | 7.423.675,34 | 72,6 | 3.121.736,57 | 35,6 | 1.949.279,02 |
| 2018 6 | 5.474.396,32 | 34,6 | 1.406.968,04 | 35,6 | 1.437.327,00 |
| 2018 5 | 4.037.069,32 | -21,8 | -1.125.951,31 | 13,4 | 478.280,82 |