| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.057.940,61 | -18,3 | -1.131.625,47 | -8,5 | -471.287,82 |
| 2019 5 | 5.529.228,43 | -22,4 | -1.599.991,57 | 15,4 | 738.822,06 |
| 2019 4 | 4.790.406,37 | -28,6 | -1.916.240,33 | -17,1 | -985.435,91 |
| 2019 3 | 5.775.842,28 | -27,9 | -2.231.184,33 | 6,2 | 338.246,26 |
| 2019 2 | 5.437.596,02 | -5,9 | -339.724,47 | 0,8 | 40.842,90 |
| 2019 1 | 5.396.753,12 | 1,2 | 64.749,37 | 10,7 | 521.849,82 |
| 2018 12 | 4.874.903,30 | 7,1 | 324.113,87 | -28,5 | -1.938.453,79 |
| 2018 11 | 6.813.357,09 | 9,2 | 575.146,66 | -8,7 | -647.123,02 |
| 2018 10 | 7.460.480,11 | 6,6 | 461.586,64 | 42,1 | 2.210.471,85 |
| 2018 9 | 5.250.008,26 | 1,9 | 97.760,51 | 67,8 | 2.120.413,56 |
| 2018 8 | 3.129.594,70 | 15,0 | 407.931,83 | -35,9 | -1.754.373,86 |
| 2018 7 | 4.883.968,56 | 37,7 | 1.336.183,52 | -21,1 | -1.305.597,52 |
| 2018 6 | 6.189.566,08 | 30,5 | 1.447.205,31 | -13,2 | -939.653,92 |
| 2018 5 | 7.129.220,00 | 34,2 | 1.817.452,76 | 6,3 | 422.573,30 |