| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.744.528,56 | -10,7 | -570.827,97 | -5,2 | -261.303,12 |
| 2019 5 | 5.005.831,68 | -9,6 | -528.783,59 | -13,3 | -766.672,08 |
| 2019 4 | 5.772.503,76 | 5,1 | 278.366,86 | 9,6 | 503.994,01 |
| 2019 3 | 5.268.509,75 | -12,4 | -742.792,21 | -12,1 | -726.901,41 |
| 2019 2 | 5.995.411,16 | -3,2 | -198.946,65 | 17,9 | 908.624,74 |
| 2019 1 | 5.086.786,42 | -49,4 | -4.965.646,05 | 27,1 | 1.084.820,64 |
| 2018 12 | 4.001.965,78 | 1,7 | 66.400,26 | -58,0 | -5.535.798,53 |
| 2018 11 | 9.537.764,31 | 77,3 | 4.157.130,70 | 54,6 | 3.366.394,55 |
| 2018 10 | 6.171.369,76 | 14,9 | 800.472,16 | 21,7 | 1.100.178,37 |
| 2018 9 | 5.071.191,39 | -0,5 | -22.750,81 | 15,7 | 688.959,27 |
| 2018 8 | 4.382.232,12 | 22,1 | 794.211,55 | -17,0 | -894.620,06 |
| 2018 7 | 5.276.852,18 | 9,8 | 471.650,24 | -0,7 | -38.504,35 |
| 2018 6 | 5.315.356,53 | -1,0 | -55.067,42 | -4,0 | -219.258,74 |
| 2018 5 | 5.534.615,27 | 3,5 | 188.927,37 | 0,7 | 40.478,37 |