| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.710.117,42 | -28,0 | -1.830.162,82 | -22,5 | -1.368.280,40 |
| 2019 5 | 6.078.397,82 | -18,2 | -1.355.449,77 | 35,0 | 1.575.693,60 |
| 2019 4 | 4.502.704,22 | -39,3 | -2.919.455,87 | -9,1 | -452.044,89 |
| 2019 3 | 4.954.749,11 | -14,4 | -835.951,93 | -11,4 | -636.041,99 |
| 2019 2 | 5.590.791,10 | -14,3 | -933.683,41 | -27,4 | -2.111.558,50 |
| 2019 1 | 7.702.349,60 | 25,0 | 1.541.979,77 | 7,3 | 525.112,22 |
| 2018 12 | 7.177.237,38 | 0,2 | 12.131,33 | -5,4 | -406.454,96 |
| 2018 11 | 7.583.692,34 | 20,5 | 1.291.350,78 | 12,4 | 836.430,16 |
| 2018 10 | 6.747.262,18 | 13,7 | 814.136,67 | 2,1 | 139.079,77 |
| 2018 9 | 6.608.182,41 | 31,5 | 1.583.311,56 | 2,6 | 164.796,21 |
| 2018 8 | 6.443.386,20 | 4,8 | 293.409,60 | -7,5 | -523.539,27 |
| 2018 7 | 6.966.925,47 | 30,4 | 1.622.382,68 | 6,5 | 426.645,23 |
| 2018 6 | 6.540.280,24 | -2,8 | -189.168,60 | -12,0 | -893.567,35 |
| 2018 5 | 7.433.847,59 | 5,9 | 412.294,73 | 0,2 | 11.687,50 |