| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.280.068,66 | 45,4 | 1.647.814,15 | -22,4 | -1.525.697,79 |
| 2019 5 | 6.805.766,45 | 26,0 | 1.406.162,54 | 1,4 | 94.316,21 |
| 2019 4 | 6.711.450,24 | 28,5 | 1.486.927,20 | 1,0 | 68.271,61 |
| 2019 3 | 6.643.178,63 | 5,1 | 320.177,86 | 9,3 | 565.807,11 |
| 2019 2 | 6.077.371,52 | -12,7 | -886.299,38 | -19,4 | -1.459.650,01 |
| 2019 1 | 7.537.021,53 | 29,2 | 1.702.379,53 | 11,6 | 784.091,35 |
| 2018 12 | 6.752.930,18 | 3,1 | 199.566,72 | -11,1 | -842.221,00 |
| 2018 11 | 7.595.151,18 | 14,5 | 961.144,00 | 11,8 | 803.973,53 |
| 2018 10 | 6.791.177,65 | 12,6 | 760.203,73 | 52,7 | 2.344.810,42 |
| 2018 9 | 4.446.367,23 | 2,8 | 122.185,04 | 30,9 | 1.050.546,41 |
| 2018 8 | 3.395.820,82 | -20,5 | -877.114,79 | -19,2 | -804.577,70 |
| 2018 7 | 4.200.398,52 | 4,6 | 185.396,21 | 15,6 | 568.144,01 |
| 2018 6 | 3.632.254,51 | -11,4 | -465.032,45 | -32,7 | -1.767.349,40 |
| 2018 5 | 5.399.603,91 | 8,1 | 406.035,50 | 3,4 | 175.080,87 |