| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.614.890,39 | 10,1 | 515.256,85 | -4,1 | -237.494,65 |
| 2019 5 | 5.852.385,04 | 13,3 | 686.172,74 | -1,5 | -86.057,48 |
| 2019 4 | 5.938.442,52 | -6,6 | -418.594,30 | -13,3 | -911.869,20 |
| 2019 3 | 6.850.311,72 | 16,6 | 975.334,51 | 10,5 | 650.766,52 |
| 2019 2 | 6.199.545,20 | 18,4 | 963.217,57 | 6,9 | 398.823,60 |
| 2019 1 | 5.800.721,60 | 12,4 | 640.733,23 | 0,1 | 3.488,17 |
| 2018 12 | 5.797.233,43 | -6,9 | -427.334,43 | -6,0 | -367.974,61 |
| 2018 11 | 6.165.208,04 | 3,8 | 225.438,27 | -3,0 | -189.925,75 |
| 2018 10 | 6.355.133,79 | -12,1 | -873.763,47 | 20,4 | 1.075.074,12 |
| 2018 9 | 5.280.059,67 | -18,7 | -1.217.407,84 | 0,7 | 38.965,97 |
| 2018 8 | 5.241.093,70 | -18,7 | -1.202.107,60 | -10,0 | -583.847,27 |
| 2018 7 | 5.824.940,97 | 1,5 | 83.156,55 | 14,2 | 725.307,43 |
| 2018 6 | 5.099.633,54 | 0,8 | 41.485,16 | -1,3 | -66.578,76 |
| 2018 5 | 5.166.212,30 | -9,5 | -540.458,60 | -18,7 | -1.190.824,52 |