| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.562.476,77 | 37,6 | 1.247.200,07 | 6,0 | 259.988,60 |
| 2019 5 | 4.302.488,17 | 6,6 | 266.791,58 | 17,3 | 635.102,61 |
| 2019 4 | 3.667.385,56 | 35,3 | 957.216,14 | -2,0 | -74.135,69 |
| 2019 3 | 3.741.521,25 | 58,1 | 1.374.719,25 | 5,0 | 179.454,24 |
| 2019 2 | 3.562.067,01 | 81,3 | 1.597.194,94 | 13,6 | 425.552,50 |
| 2019 1 | 3.136.514,51 | 1,6 | 48.922,32 | 63,8 | 1.221.326,58 |
| 2018 12 | 1.915.187,93 | -11,4 | -245.611,26 | -7,1 | -146.746,03 |
| 2018 11 | 2.061.933,96 | -18,9 | -481.205,65 | -39,9 | -1.369.639,81 |
| 2018 10 | 3.431.573,77 | 32,7 | 845.537,34 | 38,0 | 944.811,22 |
| 2018 9 | 2.486.762,55 | 8,5 | 193.754,84 | -12,7 | -361.140,26 |
| 2018 8 | 2.847.902,81 | 57,1 | 1.034.598,56 | 39,6 | 807.164,86 |
| 2018 7 | 2.040.737,95 | -21,3 | -553.682,94 | -38,4 | -1.274.538,75 |
| 2018 6 | 3.315.276,70 | 23,7 | 635.039,40 | -17,9 | -720.419,89 |
| 2018 5 | 4.035.696,59 | 66,1 | 1.605.419,52 | 48,9 | 1.325.527,17 |