| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.038.112,02 | -44,4 | -3.226.974,30 | 13,9 | 492.155,18 |
| 2019 5 | 3.545.956,84 | -48,7 | -3.368.275,07 | -37,4 | -2.119.240,26 |
| 2019 4 | 5.665.197,10 | -12,3 | -797.188,94 | 39,5 | 1.604.657,36 |
| 2019 3 | 4.060.539,74 | 10,8 | 395.144,84 | -12,2 | -561.605,47 |
| 2019 2 | 4.622.145,21 | 2,1 | 95.237,56 | 9,6 | 404.748,53 |
| 2019 1 | 4.217.396,68 | -20,8 | -1.109.837,51 | 5,7 | 226.899,61 |
| 2018 12 | 3.990.497,07 | 6,7 | 251.935,01 | -44,9 | -3.252.938,79 |
| 2018 11 | 7.243.435,86 | 15,4 | 965.194,29 | 24,5 | 1.423.140,96 |
| 2018 10 | 5.820.294,90 | -16,1 | -1.116.458,97 | 13,6 | 698.059,58 |
| 2018 9 | 5.122.235,32 | -1,7 | -88.118,72 | -12,3 | -721.117,22 |
| 2018 8 | 5.843.352,54 | 13,6 | 697.509,10 | -18,0 | -1.280.360,94 |
| 2018 7 | 7.123.713,48 | -11,6 | -930.735,69 | -2,0 | -141.372,84 |
| 2018 6 | 7.265.086,32 | 18,5 | 1.135.845,30 | 5,1 | 350.854,41 |
| 2018 5 | 6.914.231,91 | 18,6 | 1.081.858,37 | 7,0 | 451.845,87 |