| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.134.729,34 | 28,5 | 1.583.835,33 | -15,3 | -1.286.716,53 |
| 2019 5 | 8.421.445,87 | 221,3 | 5.800.716,78 | 41,3 | 2.461.340,25 |
| 2019 4 | 5.960.105,62 | 37,9 | 1.638.465,38 | -3,7 | -225.838,33 |
| 2019 3 | 6.185.943,95 | 56,4 | 2.231.670,77 | 31,0 | 1.465.240,14 |
| 2019 2 | 4.720.703,81 | 36,1 | 1.252.641,74 | 0,9 | 40.308,75 |
| 2019 1 | 4.680.395,06 | 25,8 | 959.499,87 | 10,0 | 423.529,04 |
| 2018 12 | 4.256.866,02 | 25,3 | 859.354,27 | -1,2 | -50.618,40 |
| 2018 11 | 4.307.484,42 | 59,9 | 1.612.712,81 | -37,4 | -2.568.447,17 |
| 2018 10 | 6.875.931,59 | 157,4 | 4.204.501,86 | 87,0 | 3.199.474,49 |
| 2018 9 | 3.676.457,10 | 13,3 | 431.349,62 | -24,1 | -1.166.642,64 |
| 2018 8 | 4.843.099,74 | 125,0 | 2.690.361,54 | -25,7 | -1.677.821,61 |
| 2018 7 | 6.520.921,35 | 160,3 | 4.015.629,38 | 17,5 | 970.027,34 |
| 2018 6 | 5.550.894,01 | 91,1 | 2.646.173,10 | 111,8 | 2.930.164,92 |
| 2018 5 | 2.620.729,09 | -9,2 | -265.435,59 | -39,4 | -1.700.911,15 |