| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.822.290,58 | -10,7 | -574.762,54 | -21,9 | -1.354.907,60 |
| 2019 5 | 6.177.198,18 | 1,5 | 88.087,47 | 5,7 | 330.736,60 |
| 2019 4 | 5.846.461,58 | -7,0 | -440.560,77 | -5,9 | -368.634,09 |
| 2019 3 | 6.215.095,67 | 10,3 | 580.607,04 | -9,7 | -664.237,41 |
| 2019 2 | 6.879.333,08 | 20,3 | 1.160.588,93 | 21,1 | 1.196.735,24 |
| 2019 1 | 5.682.597,84 | -4,7 | -278.148,44 | 6,5 | 344.390,52 |
| 2018 12 | 5.338.207,32 | -20,8 | -1.404.607,99 | -2,9 | -157.342,06 |
| 2018 11 | 5.495.549,38 | -40,9 | -3.807.880,51 | -19,5 | -1.331.855,05 |
| 2018 10 | 6.827.404,43 | 0,3 | 21.302,72 | 11,0 | 673.927,39 |
| 2018 9 | 6.153.477,04 | 0,5 | 29.863,57 | 54,4 | 2.166.748,01 |
| 2018 8 | 3.986.729,03 | -26,5 | -1.435.022,54 | -36,9 | -2.334.161,92 |
| 2018 7 | 6.320.890,95 | -11,1 | -789.438,59 | 17,1 | 923.837,83 |
| 2018 6 | 5.397.053,12 | -15,4 | -983.583,75 | -11,4 | -692.057,59 |
| 2018 5 | 6.089.110,71 | -13,5 | -949.766,76 | -3,2 | -197.911,64 |