| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.373.669,68 | -22,2 | -1.244.620,23 | -18,7 | -1.003.265,57 |
| 2019 5 | 5.376.935,25 | 28,6 | 1.194.847,62 | 10,7 | 519.839,00 |
| 2019 4 | 4.857.096,25 | 17,4 | 719.107,42 | 2,2 | 105.713,21 |
| 2019 3 | 4.751.383,04 | 3,8 | 172.451,87 | -8,8 | -458.478,34 |
| 2019 2 | 5.209.861,38 | 46,3 | 1.649.558,47 | 22,5 | 956.218,77 |
| 2019 1 | 4.253.642,61 | 11,4 | 434.028,59 | 56,4 | 1.533.974,33 |
| 2018 12 | 2.719.668,28 | 22,1 | 492.414,98 | -37,7 | -1.646.024,92 |
| 2018 11 | 4.365.693,20 | 22,1 | 789.040,68 | -6,7 | -315.285,60 |
| 2018 10 | 4.680.978,80 | 28,3 | 1.031.406,72 | 9,6 | 409.427,61 |
| 2018 9 | 4.271.551,19 | 12,2 | 465.484,67 | 42,2 | 1.267.570,57 |
| 2018 8 | 3.003.980,62 | -7,0 | -226.215,33 | -13,0 | -449.363,68 |
| 2018 7 | 3.453.344,30 | 9,6 | 301.923,71 | -38,5 | -2.164.945,61 |
| 2018 6 | 5.618.289,91 | 46,8 | 1.791.900,67 | 34,3 | 1.436.202,28 |
| 2018 5 | 4.182.087,63 | -50,7 | -4.297.660,45 | 1,1 | 44.098,80 |