| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.882.111,26 | 3,2 | 120.350,73 | -38,6 | -2.434.921,18 |
| 2019 5 | 6.317.032,44 | 86,7 | 2.932.846,90 | 45,7 | 1.979.910,14 |
| 2019 4 | 4.337.122,30 | 11,7 | 455.409,86 | 6,2 | 252.722,43 |
| 2019 3 | 4.084.399,87 | -2,0 | -83.252,82 | 1,9 | 76.671,32 |
| 2019 2 | 4.007.728,55 | -2,5 | -103.235,04 | 8,9 | 328.290,80 |
| 2019 1 | 3.679.437,75 | -15,7 | -682.794,24 | -20,7 | -961.786,82 |
| 2018 12 | 4.641.224,57 | 35,5 | 1.216.191,18 | 6,5 | 283.431,76 |
| 2018 11 | 4.357.792,81 | 44,4 | 1.339.669,19 | -13,5 | -679.414,18 |
| 2018 10 | 5.037.206,99 | 34,6 | 1.294.706,93 | 15,3 | 669.042,00 |
| 2018 9 | 4.368.164,99 | 16,3 | 612.770,84 | -12,5 | -622.094,61 |
| 2018 8 | 4.990.259,60 | 10,9 | 489.915,40 | 54,8 | 1.766.601,54 |
| 2018 7 | 3.223.658,06 | 8,1 | 241.846,69 | -14,3 | -538.102,47 |
| 2018 6 | 3.761.760,53 | 26,9 | 797.684,76 | 11,2 | 377.574,99 |
| 2018 5 | 3.384.185,54 | -0,2 | -7.923,16 | -12,8 | -497.526,90 |