| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.441.850,13 | -6,1 | -421.098,55 | -14,2 | -1.065.382,85 |
| 2019 5 | 7.507.232,98 | 6,2 | 440.660,83 | 76,9 | 3.262.311,21 |
| 2019 4 | 4.244.921,77 | -29,5 | -1.778.857,71 | -25,3 | -1.439.141,76 |
| 2019 3 | 5.684.063,53 | -19,0 | -1.329.782,81 | 33,9 | 1.439.333,69 |
| 2019 2 | 4.244.729,84 | 1,2 | 51.373,58 | -18,5 | -965.895,60 |
| 2019 1 | 5.210.625,44 | 17,0 | 755.994,77 | 39,9 | 1.486.893,32 |
| 2018 12 | 3.723.732,12 | -15,1 | -661.077,54 | -27,5 | -1.410.465,77 |
| 2018 11 | 5.134.197,89 | 14,7 | 659.042,70 | -10,7 | -612.738,50 |
| 2018 10 | 5.746.936,39 | 25,8 | 1.177.585,26 | 29,3 | 1.300.416,82 |
| 2018 9 | 4.446.519,57 | -6,9 | -327.920,81 | -16,1 | -851.437,64 |
| 2018 8 | 5.297.957,21 | 100,6 | 2.657.259,57 | -20,0 | -1.325.620,05 |
| 2018 7 | 6.623.577,26 | 24,4 | 1.299.643,95 | -3,5 | -239.371,42 |
| 2018 6 | 6.862.948,68 | 7,1 | 456.971,63 | -2,9 | -203.623,47 |
| 2018 5 | 7.066.572,15 | 26,7 | 1.490.536,18 | 17,3 | 1.042.792,67 |