| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.545.881,26 | 1,1 | 39.763,60 | -40,2 | -2.387.747,04 |
| 2019 5 | 5.933.628,30 | 87,5 | 2.768.897,03 | 69,3 | 2.429.430,99 |
| 2019 4 | 3.504.197,31 | -28,1 | -1.370.294,71 | 50,1 | 1.169.197,70 |
| 2019 3 | 2.334.999,61 | -44,1 | -1.844.271,32 | -35,7 | -1.296.452,90 |
| 2019 2 | 3.631.452,51 | 58,3 | 1.338.057,61 | -1,8 | -64.680,49 |
| 2019 1 | 3.696.133,00 | 21,3 | 648.317,37 | 9,2 | 312.273,42 |
| 2018 12 | 3.383.859,58 | 28,4 | 747.427,11 | 13,5 | 401.353,03 |
| 2018 11 | 2.982.506,55 | -15,4 | -543.053,70 | -8,7 | -282.987,85 |
| 2018 10 | 3.265.494,40 | -17,9 | -711.511,46 | -8,0 | -285.399,39 |
| 2018 9 | 3.550.893,79 | 16,5 | 501.866,53 | 17,7 | 533.521,08 |
| 2018 8 | 3.017.372,71 | -19,4 | -724.944,94 | -18,2 | -671.438,45 |
| 2018 7 | 3.688.811,16 | 19,0 | 588.225,23 | 5,2 | 182.693,50 |
| 2018 6 | 3.506.117,66 | 14,1 | 431.854,82 | 10,8 | 341.386,39 |
| 2018 5 | 3.164.731,27 | -21,6 | -874.159,62 | -35,1 | -1.709.760,75 |