| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.146.504,27 | 5,6 | 274.844,00 | -14,9 | -898.559,67 |
| 2019 5 | 6.045.063,94 | -13,3 | -927.767,45 | 16,7 | 866.714,12 |
| 2019 4 | 5.178.349,82 | -4,0 | -213.984,09 | 5,9 | 290.197,37 |
| 2019 3 | 4.888.152,45 | -23,5 | -1.497.536,82 | -3,4 | -172.970,18 |
| 2019 2 | 5.061.122,63 | 23,2 | 952.078,57 | 1,9 | 93.530,26 |
| 2019 1 | 4.967.592,37 | -3,7 | -189.266,38 | 33,2 | 1.237.971,35 |
| 2018 12 | 3.729.621,02 | -23,1 | -1.119.998,76 | -29,5 | -1.561.957,80 |
| 2018 11 | 5.291.578,82 | -0,2 | -8.155,74 | -4,4 | -245.299,09 |
| 2018 10 | 5.536.877,91 | 3,7 | 196.016,06 | -0,9 | -47.449,88 |
| 2018 9 | 5.584.327,79 | 26,8 | 1.181.654,38 | 8,8 | 450.591,26 |
| 2018 8 | 5.133.736,53 | 25,7 | 1.047.876,31 | -13,1 | -771.013,56 |
| 2018 7 | 5.904.750,09 | 53,9 | 2.067.121,70 | 21,2 | 1.033.089,82 |
| 2018 6 | 4.871.660,27 | 15,1 | 639.300,70 | -30,1 | -2.101.171,12 |
| 2018 5 | 6.972.831,39 | 18,6 | 1.093.538,40 | 29,3 | 1.580.497,48 |