| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.335.702,50 | -13,1 | -653.936,90 | -19,6 | -1.055.891,91 |
| 2019 5 | 5.391.594,41 | 27,8 | 1.174.286,07 | 3,6 | 188.031,94 |
| 2019 4 | 5.203.562,47 | -37,9 | -3.175.964,28 | 15,0 | 676.691,68 |
| 2019 3 | 4.526.870,79 | -28,8 | -1.829.296,87 | -65,4 | -8.536.538,35 |
| 2019 2 | 13.063.409,14 | 366,5 | 10.263.192,95 | 84,2 | 5.969.512,66 |
| 2019 1 | 7.093.896,48 | 176,8 | 4.531.238,00 | 10,2 | 658.408,39 |
| 2018 12 | 6.435.488,09 | 177,8 | 4.118.716,63 | -25,1 | -2.152.919,81 |
| 2018 11 | 8.588.407,90 | 149,3 | 5.143.104,95 | -8,3 | -777.751,47 |
| 2018 10 | 9.366.159,37 | 157,7 | 5.731.773,53 | 71,5 | 3.903.571,95 |
| 2018 9 | 5.462.587,42 | 89,8 | 2.583.735,10 | 18,7 | 859.523,33 |
| 2018 8 | 4.603.064,09 | 110,3 | 2.414.523,52 | -37,5 | -2.766.656,16 |
| 2018 7 | 7.369.720,25 | 253,3 | 5.283.467,95 | 47,7 | 2.380.080,85 |
| 2018 6 | 4.989.639,40 | 80,5 | 2.225.167,68 | 18,3 | 772.331,06 |
| 2018 5 | 4.217.308,34 | 41,6 | 1.239.572,78 | -49,7 | -4.162.218,41 |