| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.242.708,85 | 343,9 | 4.061.712,46 | 13,7 | 632.822,60 |
| 2019 5 | 4.609.886,25 | 118,8 | 2.502.528,01 | -45,1 | -3.784.182,06 |
| 2019 4 | 8.394.068,31 | 241,8 | 5.938.502,09 | 298,4 | 6.287.200,52 |
| 2019 3 | 2.106.867,79 | -16,3 | -410.178,09 | -37,2 | -1.248.820,12 |
| 2019 2 | 3.355.687,91 | 273,2 | 2.456.567,16 | 40,7 | 970.427,41 |
| 2019 1 | 2.385.260,50 | 32,6 | 585.712,12 | 74,0 | 1.014.621,01 |
| 2018 12 | 1.370.639,49 | -4,4 | -63.516,44 | 6,6 | 84.520,99 |
| 2018 11 | 1.286.118,50 | -80,5 | -5.298.240,90 | -57,5 | -1.736.763,41 |
| 2018 10 | 3.022.881,91 | -93,7 | -45.193.150,79 | 216,5 | 2.067.677,18 |
| 2018 9 | 955.204,73 | -77,2 | -3.237.528,17 | -22,4 | -275.492,26 |
| 2018 8 | 1.230.696,99 | 28,3 | 271.745,85 | 9,6 | 107.256,24 |
| 2018 7 | 1.123.440,75 | -22,9 | -332.979,03 | -4,9 | -57.555,64 |
| 2018 6 | 1.180.996,39 | -45,1 | -970.225,95 | -44,0 | -926.361,85 |
| 2018 5 | 2.107.358,24 | -33,2 | -1.047.564,91 | -14,2 | -348.207,98 |